| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 12.7 | 14.1 | 14.8 | 15.4 | 16.6 | +8.2% | |
| Cost of revenue | 5.3 | 6.3 | 7.2 | 6.7 | 7.3 | 7.9 | +7.6% | |
| Gross profit | 6.3 | 6.4 | 6.9 | 8.1 | 8.0 | 8.7 | +8.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 3.5 | 3.4 | 4.0 | 4.6 | 4.4 | 5.1 | +15.8% | |
| Selling & marketing | 1.8 | 2.0 | 2.3 | 2.4 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 3.5 | 4.0 | 4.9 | 4.4 | 5.1 | +14.0% | |
| Operating income | 2.8 | 2.9 | 2.8 | 3.2 | 3.6 | 3.6 | +2.1% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +10.2% | |
| Interest income | 0.6 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.1) | (1.1) | (0.4) | (1.7) | (1.0) | +42.0% | |
| Pre-tax income | 1.8 | 2.8 | 1.7 | 2.8 | 1.9 | 2.7 | +40.4% | |
| Income tax | 0.4 | 0.7 | 0.3 | 0.6 | 0.5 | 0.6 | +28.5% | |
| Net income | 1.3 | 2.1 | 1.4 | 2.2 | 1.4 | 2.1 | +44.3% | |
| 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) | 0.94 | 1.52 | 1.01 | 1.56 | 1.06 | 1.53 | +44.3% | |
| EPS, diluted (per share) | 0.93 | 1.50 | 1.01 | 1.55 | 1.05 | 1.53 | +45.7% | |
| EBITDA | 2.8 | 3.7 | 3.6 | 3.9 | 3.3 | 4.4 | +32.1% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +2.7% | |
| Weighted average shares (shares) | 1,407,200,000 | 1,415,700,000 | 1,416,800,000 | 1,399,300,000 | 1,362,200,000 | 1,358,100,000 | −0.3% | |
| Weighted average diluted shares (shares) | 1,422,100,000 | 1,427,900,000 | 1,428,500,000 | 1,408,400,000 | 1,368,300,000 | 1,362,800,000 | −0.4% | |
| Gross margin | 54.6% | 50.4% | 48.7% | 54.5% | 52.1% | 52.4% | +0.3 pts | |
| Operating margin | 24.0% | 22.6% | 20.0% | 21.5% | 23.3% | 22.0% | −1.3 pts | |
| Net margin | 11.4% | 16.9% | 10.2% | 14.7% | 9.4% | 12.5% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
