| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5 | 21.8 | 24.9 | 24.1 | 24.3 | 24.5 | +1.1% | |
| Cost of revenue | 10.4 | 11.3 | 13.7 | 11.2 | 13.2 | 13.3 | +0.3% | |
| Gross profit | 9.2 | 10.5 | 11.2 | 12.9 | 11.0 | 11.2 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.2 | 1.3 | 1.4 | 1.3 | 1.4 | +3.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.2 | 1.3 | 3.8 | 1.3 | 1.4 | +3.6% | |
| Operating income | 7.8 | 9.3 | 9.9 | 9.1 | 9.7 | 9.8 | +1.8% | |
| Interest expense | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | +3.2% | |
| Interest income | 0.0 | 0.0 | 1.3 | 0.1 | 0.1 | 0.1 | −26.3% | |
| Other income / expense | (0.9) | (0.9) | (0.8) | (0.8) | (0.9) | (0.7) | +22.9% | |
| Pre-tax income | 7.0 | 8.5 | 9.1 | 8.2 | 8.8 | 9.2 | +4.2% | |
| Income tax | 1.6 | 2.0 | 2.1 | 1.9 | 2.0 | 2.0 | −0.9% | |
| Net income | 5.3 | 6.5 | 7.0 | 6.4 | 6.7 | 7.1 | +5.8% | |
| 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) | 7.90 | 9.98 | 11.24 | 10.47 | 11.10 | 12.00 | +8.1% | |
| EPS, diluted (per share) | 7.88 | 9.95 | 11.21 | 10.45 | 11.09 | 11.98 | +8.0% | |
| EBITDA | 10.1 | 11.6 | 12.6 | 11.9 | 12.5 | 12.9 | +3.5% | |
| Depreciation & amortization | 2.2 | 2.2 | 2.3 | 2.4 | 2.4 | 2.5 | +1.2% | |
| Weighted average shares (shares) | 677,300,000 | 653,800,000 | 622,700,000 | 609,200,000 | 607,600,000 | 595,000,000 | −2.1% | |
| Weighted average diluted shares (shares) | 679,100,000 | 655,400,000 | 624,000,000 | 610,200,000 | 608,600,000 | 595,900,000 | −2.1% | |
| Gross margin | 47.0% | 48.2% | 44.9% | 53.5% | 45.4% | 45.8% | +0.4 pts | |
| Operating margin | 40.1% | 42.8% | 39.7% | 37.7% | 39.9% | 40.2% | +0.3 pts | |
| Net margin | 27.4% | 29.9% | 28.1% | 26.4% | 27.8% | 29.1% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
