| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 11.1 | 12.1 | 13.3 | 17.8 | 20.0 | +12.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 2.1 | −64.9% | |
| Gross profit | 11.5 | 11.1 | 12.1 | 13.3 | 11.8 | 17.9 | +51.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 2.6 | 2.8 | 3.2 | 6.1 | 2.3 | −61.8% | |
| Selling & marketing | 0.9 | 0.7 | 0.8 | 1.0 | 1.2 | 1.1 | −8.1% | |
| Operating expenses | 2.1 | 2.0 | (5.0) | 1.9 | 6.1 | 2.3 | −61.8% | |
| Operating income | 3.8 | 1.4 | 7.1 | 7.6 | 5.7 | 17.7 | +210.3% | |
| Interest expense | 2.5 | 1.9 | 1.1 | 1.9 | 4.7 | 5.7 | +20.6% | |
| Interest income | 12.0 | 11.1 | 10.7 | 12.9 | 17.8 | 20.0 | +12.2% | |
| Other income / expense | (0.1) | (0.2) | (1.1) | (0.1) | (2.1) | (11.6) | −463.2% | |
| Pre-tax income | 3.8 | 1.4 | 7.1 | 5.7 | 3.6 | 6.1 | +67.0% | |
| Income tax | 0.9 | 0.3 | 1.6 | 1.4 | 0.8 | 1.5 | +83.0% | |
| Net income | 3.0 | 1.1 | 5.4 | 4.4 | 2.8 | 4.5 | +62.2% | |
| 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) | 9.09 | 3.60 | 17.84 | 15.47 | 10.71 | 17.71 | +65.4% | |
| EPS, diluted (per share) | 9.09 | 3.60 | 17.84 | 15.42 | 10.70 | 17.71 | +65.5% | |
| EBITDA | 4.3 | 0.0 | 7.6 | 6.3 | 5.8 | 6.4 | +10.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | +237.1% | |
| Weighted average shares (shares) | 320,000,000 | 307,000,000 | 300,000,000 | 277,000,000 | 253,501,400 | 251,000,000 | −1.0% | |
| Weighted average diluted shares (shares) | 320,000,000 | 307,000,000 | 300,000,000 | 278,000,000 | 253,738,318 | 251,000,000 | −1.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 66.3% | 89.5% | +23.2 pts | |
| Operating margin | 33.5% | 12.9% | 58.4% | 57.0% | 31.9% | 88.3% | +56.4 pts | |
| Net margin | 25.8% | 10.3% | 44.9% | 32.8% | 15.7% | 22.7% | +7.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
