| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.9 | 227.0 | 242.3 | 254.5 | 275.2 | 303.2 | +10.1% | |
| Cost of revenue | 170.7 | 199.4 | 212.6 | 222.4 | 239.9 | 264.3 | +10.2% | |
| Gross profit | 25.2 | 27.6 | 29.7 | 32.1 | 35.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.5 | 19.8 | 21.6 | 22.8 | 25.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.5 | 19.8 | 21.6 | 22.8 | 25.0 | — | — | |
| Operating income | 6.7 | 7.8 | 8.1 | 9.3 | 10.4 | 11.7 | +12.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −5.8% | |
| Interest income | 0.0 | 0.1 | 0.5 | 0.5 | 0.5 | — | — | |
| Other income / expense | (0.0) | 0.0 | 0.4 | 0.5 | 0.4 | — | — | |
| Pre-tax income | 6.7 | 7.8 | 8.5 | 9.7 | 10.8 | 12.3 | +13.2% | |
| Income tax | 1.6 | 1.9 | 2.2 | 2.4 | 2.7 | 3.0 | +11.3% | |
| Net income | 5.0 | 5.8 | 6.3 | 7.4 | 8.1 | 9.2 | +13.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 11.30 | 13.17 | 14.18 | 16.60 | 18.24 | 20.78 | +13.9% | |
| EPS, diluted (per share) | 11.27 | 13.14 | 14.16 | 16.56 | 18.21 | 20.76 | +14.0% | |
| EBITDA | 8.6 | 9.9 | 10.7 | 12.1 | 13.4 | 14.4 | +7.2% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.1 | 2.2 | 2.4 | 2.7 | +10.2% | |
| Weighted average shares (shares) | 443,089,000 | 443,651,000 | 443,854,000 | 443,914,000 | 443,985,000 | 443,953,000 | −0.0% | |
| Weighted average diluted shares (shares) | 444,346,000 | 444,757,000 | 444,452,000 | 444,759,000 | 444,803,000 | 444,427,000 | −0.1% | |
| Gross margin | 12.9% | 12.1% | 12.3% | 12.6% | 12.8% | — | — | |
| Operating margin | 3.4% | 3.4% | 3.3% | 3.6% | 3.8% | 3.9% | +0.1 pts | |
| Net margin | 2.6% | 2.6% | 2.6% | 2.9% | 2.9% | 3.0% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
