| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.1 | 5.3 | 5.7 | 6.0 | 6.4 | +6.7% | |
| Cost of revenue | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 4.0 | +73.5% | |
| Gross profit | 2.4 | 2.9 | 3.1 | 3.4 | 3.7 | 2.4 | −35.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 1.7 | 1.7 | 1.8 | 0.6 | (0.7) | −230.0% | |
| Operating income | 2.0 | 2.4 | 2.6 | 2.8 | 3.1 | 3.1 | −0.1% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.9 | 0.0 | 1.0 | — | |
| Interest income | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.1 | (0.0) | (0.1) | (0.2) | (0.5) | −89.7% | |
| Pre-tax income | 1.4 | 2.5 | 2.6 | 2.7 | 2.8 | 2.6 | −8.0% | |
| Income tax | (0.0) | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | +53.8% | |
| Net income | 1.1 | 2.2 | 2.1 | 2.3 | 2.4 | 4.6 | +95.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | — | |
| EPS, basic (per share) | 3.59 | 6.84 | 6.52 | 6.98 | 7.26 | 5.65 | −22.2% | |
| EPS, diluted (per share) | 3.59 | 6.84 | 6.52 | 6.98 | 7.26 | 5.65 | −22.2% | |
| EBITDA | 3.3 | 3.7 | 3.8 | 4.1 | 4.4 | 4.5 | +3.6% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | +12.7% | |
| Weighted average shares (shares) | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,332 | 326,097,137 | 326,367,000 | +0.1% | |
| Weighted average diluted shares (shares) | 308,737,625 | 328,587,137 | 327,816,695 | 326,807,326 | 326,097,137 | 326,367,000 | +0.1% | |
| Gross margin | 52.1% | 56.3% | 57.9% | 59.5% | 61.3% | 37.1% | −24.2 pts | |
| Operating margin | 42.7% | 47.1% | 49.1% | 49.6% | 51.9% | 48.5% | −3.3 pts | |
| Net margin | 24.2% | 44.0% | 40.4% | 40.3% | 39.8% | 72.7% | +33.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
