| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.5 | 127.2 | 122.3 | 236.3 | 270.8 | 280.3 | +3.5% | |
| Cost of revenue | 0.0 | (3.7) | (0.0) | 90.6 | 112.0 | 112.1 | +0.1% | |
| Gross profit | 102.5 | 130.9 | 121.4 | 145.7 | 158.8 | 167.6 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 37.5 | 41.6 | 45.5 | 51.1 | 56.3 | 60.0 | +6.5% | |
| Selling & marketing | 2.5 | 3.0 | 3.9 | 4.6 | 5.0 | 5.5 | +11.2% | |
| Operating expenses | 119.9 | 71.3 | 75.2 | 84.1 | 83.7 | 95.0 | +13.5% | |
| Operating income | 0.0 | 59.6 | 46.2 | 61.6 | 75.1 | 73.0 | −2.8% | |
| Interest expense | 10.0 | 5.6 | 26.1 | 81.3 | 101.4 | 97.9 | −3.4% | |
| Interest income | 64.5 | 57.9 | 92.8 | 170.6 | 193.9 | 193.3 | −0.3% | |
| Other income / expense | 35.8 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | — | |
| Pre-tax income | 35.8 | 59.6 | 46.2 | 61.6 | 75.1 | 72.6 | −3.3% | |
| Income tax | 6.7 | 11.2 | 8.5 | 12.1 | 16.6 | 15.5 | −6.4% | |
| Net income | 29.1 | 48.3 | 37.7 | 49.6 | 58.5 | 56.8 | −2.9% | |
| 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 | (0.3) | — | |
| EPS, basic (per share) | 8.88 | 15.39 | 12.10 | 16.25 | 19.79 | 20.05 | +1.3% | |
| EPS, diluted (per share) | 8.88 | 15.36 | 12.08 | 16.23 | 19.75 | 20.02 | +1.4% | |
| EBITDA | 0.0 | 67.5 | 53.2 | 69.1 | 83.0 | 81.4 | −1.9% | |
| Depreciation & amortization | 8.6 | 7.9 | 7.1 | 7.5 | 7.9 | 8.8 | +11.1% | |
| Weighted average shares (shares) | 3,086,711,711 | 3,021,500,000 | 2,965,800,000 | 2,938,600,000 | 2,873,900,000 | 2,776,500,000 | −3.4% | |
| Weighted average diluted shares (shares) | 3,087,400,000 | 3,026,600,000 | 2,970,000,000 | 2,943,100,000 | 2,879,000,000 | 2,781,500,000 | −3.4% | |
| Gross margin | 100.0% | 102.9% | 99.3% | 61.7% | 58.6% | 59.8% | +1.1 pts | |
| Operating margin | 0.0% | 46.8% | 37.7% | 26.1% | 27.7% | 26.0% | −1.7 pts | |
| Net margin | 28.4% | 38.0% | 30.8% | 21.0% | 21.6% | 20.3% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
