| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.6 | 63.5 | 55.6 | 54.0 | 53.7 | 57.8 | +7.7% | |
| Cost of revenue | 15.5 | 18.6 | 21.3 | 36.7 | 23.4 | 41.4 | +77.2% | |
| Gross profit | 29.1 | 44.9 | 34.3 | 17.3 | 30.3 | 16.2 | −46.5% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.0 | −100.0% | |
| Selling, general & administrative | 4.8 | 6.8 | 7.4 | 8.1 | 2.9 | 2.8 | −6.5% | |
| Selling & marketing | 2.1 | 3.3 | 3.1 | 2.8 | 2.9 | 2.8 | −6.5% | |
| Operating expenses | 26.9 | 33.4 | 35.7 | 2.5 | 14.6 | 1.3 | −91.3% | |
| Operating income | 16.8 | 29.8 | 19.9 | 14.8 | 15.7 | 14.9 | −4.6% | |
| Interest expense | 0.6 | 0.6 | 1.9 | 2.0 | 1.6 | 1.1 | −34.7% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.0 | 0.5 | +1842.0% | |
| Other income / expense | (1.4) | 1.0 | (1.3) | (1.0) | (0.0) | (0.7) | −1770.1% | |
| Pre-tax income | 15.4 | 30.8 | 18.7 | 13.8 | 15.6 | 14.6 | −6.5% | |
| Income tax | 5.0 | 8.3 | 5.6 | 3.8 | 4.0 | 4.3 | +7.1% | |
| Net income | 9.8 | 21.1 | 12.4 | 10.1 | 11.6 | 10.0 | −13.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.7 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.04 | 13.03 | 7.65 | 6.20 | 7.12 | 6.15 | −13.6% | |
| EPS, diluted (per share) | 6.00 | 12.95 | 7.60 | 6.16 | 7.07 | 6.10 | −13.7% | |
| EBITDA | 19.7 | 35.1 | 24.8 | 20.4 | 19.1 | 21.1 | +10.8% | |
| Depreciation & amortization | 4.7 | 5.1 | 6.5 | 6.3 | 5.1 | 7.4 | +45.3% | |
| Weighted average shares (shares) | 1,617,400,000 | 1,618,400,000 | 1,619,800,000 | 1,621,400,000 | 1,623,100,000 | 1,624,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,628,600,000 | 1,628,900,000 | 1,629,600,000 | 1,631,500,000 | 1,633,400,000 | 1,638,072,000 | +0.3% | |
| Gross margin | 65.3% | 70.8% | 61.7% | 32.0% | 56.4% | 28.1% | −28.4 pts | |
| Operating margin | 37.7% | 47.0% | 35.9% | 27.4% | 29.2% | 25.9% | −3.3 pts | |
| Net margin | 21.9% | 33.3% | 22.3% | 18.6% | 21.5% | 17.3% | −4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
