| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 9.4 | 10.7 | 11.1 | 10.1 | 10.6 | +5.1% | |
| Cost of revenue | 4.1 | 5.0 | 6.6 | 3.3 | 4.6 | 6.8 | +48.4% | |
| Gross profit | 3.9 | 4.3 | 4.1 | 7.9 | 5.5 | 3.8 | −31.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.8 | 0.9 | 1.0 | 0.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.2 | 3.0 | 4.7 | 4.9 | 0.9 | (1.0) | −219.8% | |
| Operating income | 1.9 | 2.3 | 3.4 | 3.0 | 4.7 | 4.8 | +3.9% | |
| Interest expense | 0.8 | 0.9 | 1.1 | 1.4 | 0.0 | 1.4 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.9% | |
| Other income / expense | (0.1) | 0.5 | (1.6) | (1.5) | (1.0) | (1.8) | −73.7% | |
| Pre-tax income | 5.0 | 5.9 | 6.5 | 1.5 | 3.6 | 3.0 | −16.0% | |
| Income tax | 3.1 | 3.5 | 3.1 | 0.2 | 0.4 | 0.4 | +13.5% | |
| Net income | 1.8 | 2.8 | 1.7 | 1.5 | 2.3 | 2.5 | +12.2% | |
| 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 | (1.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | 4.08 | 6.21 | 3.70 | 3.18 | 4.83 | 5.41 | +12.0% | |
| EPS, diluted (per share) | 4.08 | 6.19 | 3.69 | 3.18 | 4.82 | 5.40 | +12.0% | |
| EBITDA | 5.0 | 5.9 | 6.5 | 6.9 | 6.7 | 6.4 | −3.7% | |
| Depreciation & amortization | 4.9 | 5.8 | 7.6 | 3.1 | 2.0 | 2.0 | +0.6% | |
| Weighted average shares (shares) | 445,839,068 | 455,724,000 | 465,601,500 | 466,446,540 | 467,011,000 | 467,922,000 | +0.2% | |
| Weighted average diluted shares (shares) | 446,251,500 | 457,171,000 | 466,748,500 | 467,162,000 | 468,120,000 | 468,757,000 | +0.1% | |
| Gross margin | 48.9% | 46.4% | 38.2% | 70.7% | 54.5% | 35.8% | −18.7 pts | |
| Operating margin | 23.4% | 24.9% | 31.3% | 27.1% | 46.0% | 45.5% | −0.5 pts | |
| Net margin | 22.6% | 30.2% | 16.1% | 13.3% | 22.3% | 23.8% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
