| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 16.3 | 17.5 | 18.5 | 18.9 | 20.3 | +7.4% | |
| Cost of revenue | 6.9 | 7.8 | 8.4 | 8.7 | 9.0 | 9.7 | +8.0% | |
| Gross profit | 7.7 | 8.5 | 9.1 | 9.8 | 10.0 | 10.6 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 5.2 | 5.6 | 6.0 | 6.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.8 | 5.2 | 5.6 | 6.0 | 6.4 | 6.9 | +8.9% | |
| Operating income | 2.9 | 3.3 | 3.5 | 3.8 | 3.6 | 3.7 | +3.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.5) | (0.5) | — | — | |
| Pre-tax income | 2.7 | 3.1 | 3.2 | 3.3 | 3.1 | 3.3 | +3.7% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | +6.6% | |
| Net income | 2.2 | 2.4 | 2.5 | 2.7 | 2.5 | 2.6 | +3.0% | |
| 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) | 97.60 | 120.83 | 136.60 | 153.82 | 148.80 | 156.11 | +4.9% | |
| EPS, diluted (per share) | 95.19 | 117.19 | 132.36 | 149.55 | 144.87 | 152.55 | +5.3% | |
| EBITDA | 3.4 | 3.7 | 4.0 | 4.3 | 4.2 | 4.4 | +4.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 22,237,000 | 20,107,000 | 18,510,000 | 17,309,000 | 16,789,000 | 16,481,000 | −1.8% | |
| Weighted average diluted shares (shares) | 22,799,000 | 20,733,000 | 19,103,000 | 17,803,000 | 17,245,000 | 16,865,000 | −2.2% | |
| Gross margin | 52.8% | 52.1% | 52.0% | 53.1% | 52.6% | 52.3% | −0.3 pts | |
| Operating margin | 20.1% | 20.1% | 19.9% | 20.5% | 19.1% | 18.3% | −0.8 pts | |
| Net margin | 14.8% | 14.9% | 14.5% | 14.4% | 13.2% | 12.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
