| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.2 | 5.2 | 5.5 | 5.8 | 6.2 | +6.1% | |
| Cost of revenue | 1.4 | 1.5 | 1.5 | 1.7 | 1.8 | 2.0 | +10.9% | |
| Gross profit | 3.2 | 3.7 | 3.7 | 3.8 | 4.0 | 4.2 | +4.0% | |
| Research & development | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +19.7% | |
| Selling, general & administrative | 2.6 | 2.4 | 2.4 | 2.6 | 2.7 | 3.0 | +14.5% | |
| Selling & marketing | 0.0 | 2.0 | 2.1 | 2.2 | 2.3 | 0.0 | −100.0% | |
| Operating expenses | 2.9 | 3.1 | 3.2 | 3.4 | 3.4 | 3.4 | +0.7% | |
| Operating income | 0.3 | 0.6 | 0.3 | 0.4 | 0.7 | 0.8 | +20.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −15.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +47.7% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) | +90.6% | |
| Pre-tax income | 0.2 | 0.6 | 0.2 | 0.3 | 0.5 | 0.8 | +56.4% | |
| Income tax | (0.2) | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +79.1% | |
| Net income | 0.4 | 0.5 | 0.2 | 0.3 | 0.4 | 0.6 | +51.7% | |
| 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) | 1.02 | 1.20 | 0.50 | 1.20 | 0.94 | 1.46 | +55.3% | |
| EPS, diluted (per share) | 1.02 | 1.20 | 0.50 | 1.20 | 0.94 | 1.44 | +53.2% | |
| EBITDA | 0.9 | 1.2 | 0.9 | 1.0 | 1.2 | 1.3 | +8.0% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | −20.9% | |
| Weighted average shares (shares) | 437,550,486 | 438,500,000 | 437,550,486 | 217,750,000 | 438,298,000 | 433,417,000 | −1.1% | |
| Weighted average diluted shares (shares) | 437,550,486 | 438,860,971 | 437,550,486 | 218,438,538 | 438,298,000 | 436,467,000 | −0.4% | |
| Gross margin | 69.4% | 70.4% | 70.5% | 68.8% | 69.6% | 68.3% | −1.4 pts | |
| Operating margin | 6.5% | 11.4% | 6.0% | 7.7% | 11.3% | 12.9% | +1.6 pts | |
| Net margin | 9.8% | 10.1% | 4.3% | 4.7% | 7.1% | 10.1% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
