| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 16.6 | 19.3 | 19.0 | 19.9 | 21.8 | +9.4% | |
| Cost of revenue | 10.6 | 12.0 | 14.4 | 10.7 | 13.6 | 14.9 | +9.5% | |
| Gross profit | 4.3 | 4.7 | 4.9 | 8.3 | 6.4 | 6.9 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.5 | 4.8 | 1.6 | 1.6 | +2.2% | |
| Operating income | 3.0 | 3.3 | 3.4 | 4.1 | 4.8 | 5.3 | +11.3% | |
| Interest expense | 1.2 | 1.2 | 1.5 | 1.8 | 1.9 | 2.0 | +9.3% | |
| Interest income | 1.2 | 1.2 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.7) | (1.1) | (1.9) | (1.8) | (1.5) | +19.2% | |
| Pre-tax income | 2.2 | 2.6 | 2.3 | 2.3 | 2.9 | 3.8 | +30.3% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | (0.0) | 0.1 | +429.1% | |
| Net income | 2.2 | 2.5 | 2.3 | 2.2 | 3.0 | 3.6 | +20.7% | |
| 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) | 4.44 | 4.97 | 4.51 | 4.26 | 5.60 | 6.70 | +19.6% | |
| EPS, diluted (per share) | 4.42 | 4.96 | 4.49 | 4.24 | 5.58 | 6.66 | +19.4% | |
| EBITDA | 6.2 | 6.8 | 7.1 | 7.0 | 8.1 | 8.8 | +8.6% | |
| Depreciation & amortization | 2.9 | 3.0 | 3.3 | 3.0 | 3.4 | 3.5 | +2.8% | |
| Weighted average shares (shares) | 495,718,223 | 500,522,177 | 511,842,000 | 518,904,000 | 530,093,000 | 534,535,000 | +0.8% | |
| Weighted average diluted shares (shares) | 497,226,867 | 501,784,032 | 513,485,000 | 520,206,000 | 531,338,000 | 537,468,000 | +1.2% | |
| Gross margin | 28.7% | 28.1% | 25.2% | 43.8% | 31.9% | 31.8% | −0.1 pts | |
| Operating margin | 20.0% | 19.6% | 17.6% | 21.8% | 23.9% | 24.3% | +0.4 pts | |
| Net margin | 14.8% | 15.0% | 11.9% | 11.6% | 14.9% | 16.4% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
