| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 9.7 | 11.6 | 14.3 | 15.3 | 16.1 | +4.9% | |
| Cost of revenue | 5.7 | 6.2 | 7.0 | 8.4 | 9.6 | 10.4 | +7.9% | |
| Gross profit | 2.8 | 3.5 | 4.6 | 5.9 | 5.7 | 5.7 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | +4.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.2 | 1.4 | 2.1 | 1.6 | 1.7 | +4.6% | |
| Operating income | 1.9 | 2.3 | 3.2 | 3.8 | 4.1 | 4.0 | −2.0% | |
| Interest expense | 0.7 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | +1.7% | |
| Interest income | 0.7 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.5) | (0.4) | (0.6) | (0.7) | (0.6) | +4.7% | |
| Pre-tax income | 1.1 | 1.8 | 2.8 | 3.2 | 3.4 | 3.3 | −1.5% | |
| Income tax | 0.2 | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | +3.8% | |
| Net income | 0.9 | 1.4 | 2.1 | 2.4 | 2.6 | 2.5 | −3.1% | |
| 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) | 12.25 | 19.14 | 29.77 | 35.40 | 38.81 | 38.70 | −0.3% | |
| EPS, diluted (per share) | 12.20 | 19.03 | 29.66 | 35.28 | 38.68 | 38.60 | −0.2% | |
| EBITDA | 3.8 | 4.2 | 5.5 | 4.4 | 7.0 | 7.1 | +2.4% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.2 | 0.4 | 2.9 | 3.1 | +7.1% | |
| Weighted average shares (shares) | 72,658,000 | 72,432,000 | 70,703,000 | 68,470,000 | 66,345,000 | 64,438,999 | −2.9% | |
| Weighted average diluted shares (shares) | 72,929,000 | 72,817,000 | 70,973,000 | 68,710,000 | 66,566,999 | 64,604,000 | −2.9% | |
| Gross margin | 33.2% | 36.0% | 39.8% | 41.3% | 37.2% | 35.4% | −1.8 pts | |
| Operating margin | 21.7% | 23.6% | 27.8% | 26.7% | 26.5% | 24.8% | −1.8 pts | |
| Net margin | 10.4% | 14.3% | 18.1% | 16.9% | 16.8% | 15.5% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
