| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.3 | 50.5 | 61.6 | 64.1 | 64.9 | 69.7 | +7.4% | |
| Cost of revenue | 30.3 | 34.1 | 41.8 | 43.4 | 43.7 | 47.4 | +8.5% | |
| Gross profit | 14.0 | 16.5 | 19.8 | 20.7 | 21.2 | 22.2 | +5.1% | |
| Research & development | 0.9 | 1.1 | 1.1 | 1.3 | 1.2 | 0.8 | −29.0% | |
| Selling, general & administrative | 6.6 | 8.7 | 10.3 | 10.6 | 11.2 | 11.4 | +1.8% | |
| Selling & marketing | 4.6 | 5.3 | 6.1 | 6.6 | 6.8 | 7.0 | +2.9% | |
| Operating expenses | 7.5 | 8.7 | 10.3 | 11.9 | 11.6 | 12.0 | +3.8% | |
| Operating income | 6.6 | 7.7 | 9.5 | 9.8 | 10.1 | 10.2 | +1.6% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +287.6% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | +23.5% | |
| Other income / expense | 0.3 | 0.0 | (0.3) | (0.7) | (0.4) | 0.0 | +112.3% | |
| Pre-tax income | 6.8 | 7.8 | 9.2 | 9.1 | 9.7 | 10.3 | +5.9% | |
| Income tax | 1.6 | 1.8 | 2.2 | 2.1 | 2.3 | 2.4 | +6.9% | |
| Net income | 5.1 | 5.9 | 6.9 | 6.9 | 7.3 | 7.7 | +5.7% | |
| 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) | 8.03 | 9.31 | 10.87 | 10.90 | 11.58 | 12.29 | +6.1% | |
| EPS, diluted (per share) | 7.89 | 9.16 | 10.71 | 10.77 | 11.44 | 12.15 | +6.2% | |
| EBITDA | 7.8 | 8.9 | 10.6 | 10.6 | 12.2 | 12.9 | +6.0% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.3 | 1.4 | 2.2 | 2.4 | +12.6% | |
| Weighted average shares (shares) | 636,299,913 | 634,745,073 | 632,762,710 | 637,922,855 | 627,852,613 | 631,839,370 | +0.6% | |
| Weighted average diluted shares (shares) | 647,797,003 | 645,909,042 | 642,839,181 | 638,591,616 | 635,940,044 | 632,435,108 | −0.6% | |
| Gross margin | 31.6% | 32.6% | 32.1% | 32.3% | 32.6% | 31.9% | −0.7 pts | |
| Operating margin | 14.8% | 15.3% | 15.4% | 15.4% | 15.5% | 14.7% | −0.8 pts | |
| Net margin | 11.5% | 11.7% | 11.2% | 10.7% | 11.2% | 11.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.