| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8 | 21.8 | 15.1 | 25.7 | 53.6 | 42.9 | −20.0% | |
| Cost of revenue | 3.5 | (2.0) | 5.3 | (14.3) | 42.4 | 16.5 | −61.0% | |
| Gross profit | 19.2 | 23.9 | 9.8 | 40.0 | 11.2 | 26.4 | +135.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.4 | 12.4 | 2.7 | 15.0 | 3.2 | 11.6 | +262.9% | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 11.4 | 12.4 | 2.7 | 15.0 | 3.2 | 16.8 | +428.8% | |
| Operating income | 5.8 | 9.3 | 7.1 | 7.8 | 8.0 | 9.5 | +18.7% | |
| Interest expense | 1.1 | 0.7 | 0.0 | 3.8 | 0.0 | 14.3 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 | — | |
| Other income / expense | 0.3 | 0.9 | 0.2 | (1.0) | (0.1) | 0.0 | +100.0% | |
| Pre-tax income | 6.1 | 10.2 | 7.3 | 6.9 | 7.9 | 9.5 | +20.3% | |
| Income tax | 1.1 | 2.2 | 1.5 | 1.4 | 1.6 | 1.9 | +21.6% | |
| Net income | 4.9 | 7.9 | 5.8 | 5.4 | 6.3 | 7.6 | +20.2% | |
| 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 | 0.0 | — | |
| EPS, basic (per share) | 3.06 | 5.11 | 3.69 | 3.27 | 3.79 | 4.62 | +21.9% | |
| EPS, diluted (per share) | 3.06 | 5.10 | 3.69 | 3.27 | 3.79 | 4.62 | +21.9% | |
| EBITDA | 6.3 | 9.8 | 7.7 | 7.9 | 9.0 | 9.9 | +10.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 1.0 | 0.9 | 0.4 | −59.9% | |
| Weighted average shares (shares) | 1,509,000,000 | 1,489,000,000 | 1,489,000,000 | 1,543,000,000 | 1,560,000,000 | 1,557,000,000 | −0.2% | |
| Weighted average diluted shares (shares) | 1,510,000,000 | 1,490,000,000 | 1,490,000,000 | 1,543,000,000 | 1,561,000,000 | 1,558,000,000 | −0.2% | |
| Gross margin | 84.5% | 109.7% | 65.1% | 155.5% | 20.9% | 61.5% | +40.6 pts | |
| Operating margin | 25.4% | 42.6% | 47.1% | 30.5% | 15.0% | 22.2% | +7.2 pts | |
| Net margin | 21.7% | 36.4% | 38.4% | 21.0% | 11.8% | 17.7% | +5.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
