| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 6.4 | 8.0 | 7.3 | 7.6 | 8.8 | +15.4% | |
| Cost of revenue | 4.0 | 4.5 | 5.9 | 3.8 | 5.6 | 6.2 | +11.4% | |
| Gross profit | 1.8 | 1.8 | 2.1 | 3.5 | 2.1 | 2.6 | +26.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 1.9 | 0.5 | 0.6 | +5.5% | |
| Operating income | 1.3 | 1.3 | 1.5 | 1.6 | 1.5 | 2.0 | +33.6% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +17.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.4) | −74.4% | |
| Pre-tax income | 1.0 | 1.2 | 1.3 | 1.3 | 1.3 | 1.6 | +25.7% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +63.9% | |
| Net income | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 1.5 | +23.2% | |
| 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) | 3.53 | 3.86 | 4.16 | 4.38 | 4.43 | 5.38 | +21.4% | |
| EPS, diluted (per share) | 3.50 | 3.84 | 4.14 | 4.37 | 4.42 | 5.35 | +21.0% | |
| EBITDA | 2.6 | 2.8 | 3.2 | 3.1 | 3.5 | 3.7 | +5.1% | |
| Depreciation & amortization | 1.1 | 1.3 | 1.4 | 1.3 | 1.6 | 1.4 | −9.9% | |
| Weighted average shares (shares) | 247,000,000 | 256,300,000 | 258,399,999 | 263,013,698 | 266,800,000 | 270,500,000 | +1.4% | |
| Weighted average diluted shares (shares) | 248,700,000 | 257,600,000 | 259,500,000 | 263,399,999 | 267,399,999 | 272,200,000 | +1.8% | |
| Gross margin | 30.8% | 28.9% | 25.8% | 47.7% | 27.1% | 29.6% | +2.5 pts | |
| Operating margin | 22.4% | 20.8% | 19.0% | 21.4% | 19.9% | 23.0% | +3.1 pts | |
| Net margin | 15.0% | 15.5% | 13.5% | 15.9% | 15.5% | 16.5% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
