| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 11.9 | 12.1 | 14.6 | 17.3 | 17.5 | +1.5% | |
| Cost of revenue | 0.0 | 0.0 | (0.1) | (0.0) | 17.3 | 10.9 | −37.2% | |
| Gross profit | 9.6 | 11.8 | 12.2 | 14.6 | 17.2 | 6.6 | −61.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 12.3 | 0.1 | 4.7 | +4898.9% | |
| Operating income | 0.6 | 1.6 | 0.7 | 2.3 | 1.6 | 2.1 | +26.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +1.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | −31.5% | |
| Pre-tax income | 0.6 | 1.5 | 0.6 | 2.2 | 1.5 | 1.9 | +26.4% | |
| Income tax | 0.1 | 0.2 | (0.0) | (0.4) | 0.1 | 0.3 | +146.7% | |
| Net income | 0.5 | 1.4 | 0.6 | 2.5 | 1.4 | 1.6 | +15.9% | |
| 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) | 12.81 | 34.66 | 15.18 | 60.24 | 31.80 | 37.81 | +18.9% | |
| EPS, diluted (per share) | 12.78 | 34.62 | 15.10 | 60.24 | 31.80 | 37.81 | +18.9% | |
| EBITDA | 0.6 | 1.6 | 0.6 | 2.3 | 1.7 | 2.1 | +22.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 39,656,000 | 39,263,000 | 39,000,000 | 41,300,000 | 42,700,000 | 41,600,000 | −2.6% | |
| Weighted average diluted shares (shares) | 39,734,000 | 39,304,000 | 39,000,000 | 41,300,000 | 42,700,000 | 41,600,000 | −2.6% | |
| Gross margin | 100.0% | 99.7% | 100.9% | 100.0% | 99.3% | 37.8% | −61.5 pts | |
| Operating margin | 6.5% | 13.6% | 5.7% | 15.8% | 9.5% | 11.9% | +2.4 pts | |
| Net margin | 5.3% | 11.5% | 4.9% | 17.0% | 7.9% | 9.1% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
