| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.8 | 59.6 | 75.0 | 70.6 | 70.7 | 75.7 | +7.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 66.8 | 59.6 | 75.0 | 70.6 | 70.7 | 75.7 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 32.4 | 33.1 | 36.8 | 39.1 | 42.2 | 44.7 | +5.8% | |
| Selling & marketing | 1.5 | 1.2 | 1.5 | 1.6 | 1.4 | 1.1 | −21.2% | |
| Operating expenses | 42.9 | 45.9 | 47.5 | 51.8 | 42.2 | 44.7 | +5.8% | |
| Operating income | 23.9 | 13.6 | 27.5 | 18.8 | 28.5 | 31.0 | +8.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (10.6) | 0.0 | (10.8) | (12.6) | (15.6) | (11.2) | +28.1% | |
| Pre-tax income | 23.9 | 13.6 | 27.5 | 18.8 | 12.9 | 19.8 | +53.6% | |
| Income tax | 4.4 | 2.5 | 5.5 | 3.6 | 3.5 | 5.4 | +52.3% | |
| Net income | 18.2 | 9.9 | 20.8 | 13.9 | 7.9 | 14.3 | +82.2% | |
| Discontinued operations | (0.0) | (0.0) | 0.0 | (0.2) | (0.0) | (0.0) | −200.0% | |
| Other net income adjustments | (1.2) | (1.1) | (1.2) | (0.9) | (1.4) | 0.0 | +100.0% | |
| EPS, basic (per share) | 8.04 | 4.73 | 10.14 | 7.11 | 4.04 | 7.11 | +76.0% | |
| EPS, diluted (per share) | 8.02 | 4.72 | 10.13 | 7.09 | 4.01 | 6.99 | +74.3% | |
| EBITDA | 72.9 | 44.0 | 80.4 | 67.1 | 61.5 | 0.0 | −100.0% | |
| Depreciation & amortization | 3.9 | 3.9 | 4.0 | 4.3 | 4.6 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 2,261,194,530 | 2,092,658,318 | 2,046,343,148 | 1,958,536,003 | 1,941,702,911 | 2,045,540,000 | +5.3% | |
| Weighted average diluted shares (shares) | 2,265,300,000 | 2,099,000,000 | 2,049,400,000 | 1,964,300,000 | 1,955,800,000 | 1,873,100,000 | −4.2% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 35.8% | 22.9% | 36.6% | 26.7% | 40.3% | 41.0% | +0.7 pts | |
| Net margin | 27.2% | 16.6% | 27.7% | 19.7% | 11.1% | 18.9% | +7.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
