| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 10.9 | 10.0 | 9.9 | 11.4 | 13.4 | +17.4% | |
| Cost of revenue | 4.7 | 4.7 | 5.5 | 4.6 | 5.7 | 6.3 | +9.3% | |
| Gross profit | 3.2 | 6.2 | 4.6 | 5.3 | 5.7 | 7.1 | +25.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | +5.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 1.1 | 0.1 | 0.1 | +5.6% | |
| Operating income | 3.1 | 6.1 | 4.4 | 4.2 | 5.6 | 7.0 | +26.1% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | +10.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +52.0% | |
| Other income / expense | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | +7.0% | |
| Pre-tax income | 2.7 | 5.7 | 4.2 | 4.0 | 5.4 | 6.8 | +27.3% | |
| Income tax | 1.2 | 2.3 | 1.6 | 1.5 | 2.0 | 2.5 | +25.1% | |
| Net income | 1.6 | 3.4 | 2.6 | 2.4 | 3.4 | 4.3 | +28.4% | |
| 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 | 0.0 | −100.0% | |
| EPS, basic (per share) | 2.00 | 4.32 | 3.36 | 3.09 | 4.30 | 5.20 | +20.9% | |
| EPS, diluted (per share) | 2.00 | 4.32 | 3.36 | 3.09 | 4.30 | 5.20 | +20.9% | |
| EBITDA | 3.9 | 6.9 | 5.2 | 5.0 | 6.5 | 7.9 | +20.4% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | +2.7% | |
| Weighted average shares (shares) | 785,514,795 | 785,514,795 | 785,514,795 | 785,514,811 | 786,096,818 | 833,625,781 | +6.0% | |
| Weighted average diluted shares (shares) | 785,514,795 | 785,514,795 | 785,514,795 | 785,514,625 | 786,096,818 | 833,625,781 | +6.0% | |
| Gross margin | 40.7% | 56.6% | 45.4% | 53.8% | 49.7% | 53.2% | +3.5 pts | |
| Operating margin | 39.1% | 55.5% | 44.1% | 42.4% | 48.6% | 52.2% | +3.6 pts | |
| Net margin | 19.7% | 31.1% | 26.3% | 24.5% | 29.5% | 32.3% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
