| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 22.8 | 28.6 | 29.7 | 29.6 | 30.8 | +3.8% | |
| Cost of revenue | 14.0 | 15.8 | 19.8 | 20.7 | 20.6 | 21.3 | +3.6% | |
| Gross profit | 6.0 | 7.0 | 8.8 | 9.0 | 9.1 | 9.4 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.3 | 4.7 | 5.6 | 5.9 | 6.1 | 6.4 | +5.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.6 | 5.0 | 5.9 | 6.4 | 6.4 | 6.8 | +6.7% | |
| Operating income | 1.4 | 2.0 | 2.8 | 2.7 | 2.7 | 2.6 | −1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | +2.7% | |
| Pre-tax income | 1.3 | 1.9 | 2.7 | 2.5 | 2.5 | 2.4 | −1.7% | |
| Income tax | 0.3 | 0.2 | 0.6 | 0.6 | 0.7 | 0.6 | −22.2% | |
| Net income | 1.0 | 1.5 | 2.1 | 1.9 | 1.7 | 1.9 | +7.0% | |
| Discontinued operations | (0.0) | (0.2) | 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) | 4.27 | 6.59 | 9.75 | 9.15 | 8.55 | 9.33 | +9.1% | |
| EPS, diluted (per share) | 4.24 | 6.55 | 9.69 | 9.12 | 8.53 | 9.32 | +9.3% | |
| EBITDA | 1.6 | 2.3 | 3.1 | 3.0 | 3.0 | 3.1 | +2.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +11.3% | |
| Weighted average shares (shares) | 224,800,000 | 223,500,000 | 217,700,000 | 206,400,000 | 202,900,000 | 198,900,000 | −2.0% | |
| Weighted average diluted shares (shares) | 226,900,000 | 224,800,000 | 218,900,000 | 207,200,000 | 203,500,000 | 199,200,000 | −2.1% | |
| Gross margin | 30.0% | 30.6% | 30.7% | 30.4% | 30.5% | 30.7% | +0.1 pts | |
| Operating margin | 6.9% | 8.6% | 9.9% | 8.9% | 8.9% | 8.5% | −0.5 pts | |
| Net margin | 4.8% | 6.5% | 7.4% | 6.4% | 5.9% | 6.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
