| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 11.0 | 17.1 | 21.4 | 23.7 | 26.9 | +13.4% | |
| Cost of revenue | 2.0 | 2.2 | 2.5 | 3.3 | 0.8 | 0.8 | +2.3% | |
| Gross profit | 4.8 | 8.8 | 14.6 | 18.1 | 23.7 | 26.1 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.8 | 5.7 | 9.3 | 14.4 | 14.8 | 15.9 | +7.5% | |
| Selling & marketing | 2.9 | 4.8 | 8.0 | 9.5 | 10.4 | 11.6 | +11.9% | |
| Operating expenses | 3.9 | 7.0 | 10.5 | 15.5 | 16.2 | 16.7 | +3.0% | |
| Operating income | 0.5 | 2.6 | 4.9 | 5.8 | 7.6 | 9.5 | +25.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.6 | +24.9% | |
| Interest income | 0.3 | 0.3 | 0.2 | 0.1 | 1.1 | 0.9 | −17.3% | |
| Other income / expense | 0.1 | (1.2) | (0.9) | (0.4) | (0.3) | (2.7) | −909.5% | |
| Pre-tax income | 0.6 | 1.5 | 3.9 | 5.5 | 7.3 | 6.8 | −6.3% | |
| Income tax | 0.5 | 0.3 | 0.9 | 1.2 | 1.4 | 1.4 | +1.3% | |
| Net income | 0.1 | 1.2 | 3.1 | 4.3 | 5.9 | 5.4 | −8.1% | |
| 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) | 0.06 | 1.13 | 3.05 | 4.70 | 7.08 | 6.66 | −5.9% | |
| EPS, diluted (per share) | 0.06 | 1.13 | 3.05 | 4.70 | 6.99 | 6.62 | −5.3% | |
| EBITDA | 1.0 | 3.1 | 5.3 | 7.0 | 9.3 | 10.3 | +9.8% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | +2.3% | |
| Weighted average shares (shares) | 1,024,350,350 | 1,033,901,300 | 1,001,309,750 | 913,330,475 | 830,650,000 | 811,300,000 | −2.3% | |
| Weighted average diluted shares (shares) | 1,029,000,000 | 1,034,050,000 | 1,001,300,000 | 913,250,000 | 841,125,000 | 815,975,000 | −3.0% | |
| Gross margin | 70.3% | 80.1% | 85.6% | 84.6% | 100.0% | 97.1% | −2.9 pts | |
| Operating margin | 7.5% | 24.0% | 28.4% | 27.3% | 31.8% | 35.2% | +3.4 pts | |
| Net margin | 0.9% | 10.6% | 17.9% | 20.1% | 24.8% | 20.1% | −4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
