| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.2 | 2.2 | 2.7 | 2.6 | 2.5 | −4.5% | |
| Cost of revenue | 1.2 | 1.4 | 1.4 | 1.8 | 1.6 | 0.5 | −66.3% | |
| Gross profit | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.9 | +96.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 1.4 | +185.5% | |
| Operating income | 0.2 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | +7.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +1.5% | |
| 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) | −7.7% | |
| Pre-tax income | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +7.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +1.7% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | +8.3% | |
| 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) | 1.44 | 4.97 | 3.96 | 3.86 | 4.20 | 4.39 | +4.5% | |
| EPS, diluted (per share) | 1.44 | 4.96 | 3.95 | 3.85 | 4.19 | 4.37 | +4.3% | |
| EBITDA | 0.4 | 0.7 | 0.6 | 0.7 | 0.8 | 0.8 | +5.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.1% | |
| Weighted average shares (shares) | 51,200,000 | 51,600,000 | 52,000,000 | 52,500,000 | 56,100,000 | 58,500,000 | +4.3% | |
| Weighted average diluted shares (shares) | 51,300,000 | 51,700,000 | 52,100,000 | 52,600,000 | 56,300,000 | 58,700,000 | +4.3% | |
| Gross margin | 37.8% | 36.8% | 37.5% | 33.3% | 37.9% | 78.1% | +40.2 pts | |
| Operating margin | 11.1% | 20.1% | 18.6% | 15.7% | 18.8% | 21.2% | +2.3 pts | |
| Net margin | 4.8% | 12.2% | 10.0% | 8.2% | 9.7% | 11.0% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
