| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 19.6 | 20.8 | 23.2 | 24.9 | 27.4 | +10.3% | |
| Cost of revenue | 12.4 | 13.3 | 13.8 | 14.8 | 15.4 | 16.6 | +8.2% | |
| Gross profit | 5.4 | 6.3 | 6.9 | 8.4 | 9.5 | 10.8 | +13.7% | |
| Research & development | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | +0.4% | |
| Selling, general & administrative | 2.6 | 2.8 | 3.0 | 3.7 | 3.8 | 4.3 | +12.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.1 | 3.4 | 3.7 | 4.5 | 4.6 | 5.6 | +20.7% | |
| Operating income | 2.3 | 2.9 | 3.2 | 3.9 | 4.9 | 5.2 | +7.0% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +67.4% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.0 | (0.3) | (0.1) | (0.3) | (0.3) | +7.7% | |
| Pre-tax income | 1.7 | 2.9 | 2.9 | 3.8 | 4.6 | 4.9 | +8.0% | |
| Income tax | 0.3 | 0.8 | 0.4 | 0.6 | 0.8 | 0.8 | +9.5% | |
| Net income | 1.4 | 2.1 | 2.5 | 3.2 | 3.8 | 4.1 | +7.7% | |
| 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) | 3.51 | 5.38 | 6.18 | 8.06 | 9.54 | 10.48 | +9.9% | |
| EPS, diluted (per share) | 3.49 | 5.34 | 6.14 | 8.02 | 9.50 | 10.45 | +10.0% | |
| EBITDA | 2.8 | 4.0 | 4.0 | 4.9 | 5.6 | 6.5 | +16.0% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | +9.2% | |
| Weighted average shares (shares) | 402,200,000 | 398,700,000 | 398,700,000 | 399,100,000 | 397,600,000 | 389,900,000 | −1.9% | |
| Weighted average diluted shares (shares) | 404,000,000 | 401,600,000 | 400,800,000 | 401,100,000 | 399,400,000 | 391,200,000 | −2.1% | |
| Gross margin | 30.5% | 32.2% | 33.3% | 36.4% | 38.2% | 39.4% | +1.2 pts | |
| Operating margin | 13.0% | 14.6% | 15.6% | 17.0% | 19.6% | 19.0% | −0.6 pts | |
| Net margin | 7.9% | 10.9% | 11.9% | 13.9% | 15.3% | 14.9% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
