| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 13.5 | 14.3 | 16.1 | 18.0 | 18.9 | +5.2% | |
| Cost of revenue | 6.1 | 5.5 | 6.5 | 6.7 | 8.6 | 9.4 | +8.7% | |
| Gross profit | 6.0 | 8.0 | 7.9 | 9.4 | 9.3 | 9.5 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 3.4 | 3.7 | 3.8 | 3.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.1 | 3.4 | 3.7 | 3.8 | 4.7 | 4.7 | −0.9% | |
| Operating income | 2.1 | 3.6 | 4.1 | 5.6 | 4.6 | 4.8 | +4.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.3 | — | |
| Interest income | 0.9 | 0.8 | 0.9 | 0.0 | 0.0 | 3.6 | — | |
| Other income / expense | (0.2) | (0.3) | (0.2) | (2.4) | (0.3) | (0.3) | +4.1% | |
| Pre-tax income | 1.8 | 3.4 | 3.9 | 3.2 | 4.3 | 4.5 | +5.6% | |
| Income tax | 0.3 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | +8.7% | |
| Net income | 1.5 | 2.8 | 3.1 | 2.6 | 3.4 | 3.6 | +4.8% | |
| 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) | 12.39 | 23.53 | 28.29 | 24.18 | 33.67 | 36.91 | +9.6% | |
| EPS, diluted (per share) | 12.20 | 23.00 | 27.70 | 23.71 | 33.05 | 36.35 | +10.0% | |
| EBITDA | 2.3 | 3.8 | 4.3 | 4.4 | 4.8 | 5.0 | +4.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | (1.2) | 0.2 | 0.2 | +7.1% | |
| Weighted average shares (shares) | 123,800,000 | 117,300,000 | 111,300,000 | 105,700,000 | 101,000,000 | 94,800,000 | −6.1% | |
| Weighted average diluted shares (shares) | 125,700,000 | 120,000,000 | 113,700,000 | 107,800,000 | 102,900,000 | 96,300,000 | −6.4% | |
| Gross margin | 49.6% | 59.1% | 54.9% | 58.5% | 52.0% | 50.4% | −1.6 pts | |
| Operating margin | 17.1% | 26.7% | 28.8% | 34.9% | 25.6% | 25.5% | −0.1 pts | |
| Net margin | 12.8% | 20.4% | 22.0% | 15.9% | 18.9% | 18.8% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
