| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.0 | 61.4 | 66.0 | 28.0 | 107.4 | 119.7 | +11.4% | |
| Cost of revenue | 4.1 | 1.6 | 12.6 | 0.5 | 107.4 | 49.4 | −54.0% | |
| Gross profit | 48.0 | 59.8 | 53.4 | 27.5 | 61.5 | 70.3 | +14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 24.9 | 26.4 | 24.8 | 4.0 | 31.9 | 31.1 | −2.7% | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.9 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 24.9 | 40.1 | 39.3 | 4.0 | 31.9 | 48.3 | +51.3% | |
| Operating income | 14.7 | 19.6 | 14.1 | 23.6 | 17.4 | 22.0 | +26.1% | |
| Interest expense | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 49.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.1 | — | |
| Other income / expense | (0.3) | 0.1 | 0.0 | (11.7) | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 14.4 | 19.7 | 14.1 | 11.8 | 17.6 | 22.0 | +24.8% | |
| Income tax | 3.2 | 4.5 | 2.9 | 2.6 | 4.1 | 4.9 | +21.2% | |
| Net income | 11.0 | 15.0 | 11.0 | 9.1 | 13.4 | 16.9 | +25.9% | |
| 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 | 0.0 | — | |
| EPS, basic (per share) | 6.55 | 8.16 | 6.23 | 5.24 | 8.05 | 10.32 | +28.2% | |
| EPS, diluted (per share) | 6.47 | 8.03 | 6.15 | 5.18 | 7.95 | 10.21 | +28.4% | |
| EBITDA | 18.2 | 23.8 | 18.1 | 16.1 | 17.4 | 26.6 | +52.9% | |
| Depreciation & amortization | 3.8 | 4.2 | 4.0 | 4.3 | 5.2 | 4.7 | −9.7% | |
| Weighted average shares (shares) | 1,603,000,000 | 1,785,000,000 | 1,691,000,000 | 1,628,000,000 | 1,591,000,000 | 1,574,000,000 | −1.1% | |
| Weighted average diluted shares (shares) | 1,624,000,000 | 1,814,000,000 | 1,713,000,000 | 1,646,000,000 | 1,611,000,000 | 1,592,000,000 | −1.2% | |
| Gross margin | 100.0% | 97.4% | 80.9% | 98.4% | 57.3% | 58.7% | +1.5 pts | |
| Operating margin | 30.7% | 32.0% | 21.3% | 84.2% | 16.2% | 18.3% | +2.1 pts | |
| Net margin | 22.9% | 24.5% | 16.7% | 32.5% | 12.5% | 14.1% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
