| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.5 | 6.2 | 6.6 | 6.9 | 7.4 | +6.6% | |
| Cost of revenue | 2.8 | 3.4 | 3.8 | 4.2 | 4.2 | 4.7 | +12.1% | |
| Gross profit | 1.7 | 2.1 | 2.3 | 2.4 | 2.7 | 2.7 | −1.8% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +8.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 0.7 | 0.9 | 0.8 | −18.9% | |
| Operating income | 1.1 | 1.3 | 1.5 | 1.7 | 1.8 | 1.9 | +7.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | +6.8% | |
| Pre-tax income | 1.1 | 1.2 | 1.4 | 1.6 | 1.7 | 1.8 | +8.2% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +11.5% | |
| Net income | 0.9 | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | +7.6% | |
| 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) | 3.80 | 4.29 | 5.04 | 5.70 | 5.95 | 6.42 | +7.9% | |
| EPS, diluted (per share) | 3.77 | 4.25 | 5.01 | 5.67 | 5.93 | 6.40 | +7.9% | |
| EBITDA | 1.3 | 1.6 | 1.8 | 2.0 | 2.2 | 2.4 | +9.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +10.4% | |
| Weighted average shares (shares) | 229,435,000 | 230,955,000 | 230,208,000 | 230,519,000 | 231,256,000 | 230,452,000 | −0.3% | |
| Weighted average diluted shares (shares) | 231,150,000 | 232,813,000 | 231,536,000 | 231,509,000 | 232,168,000 | 231,259,000 | −0.4% | |
| Gross margin | 38.5% | 38.0% | 38.1% | 36.1% | 39.5% | 36.4% | −3.1 pts | |
| Operating margin | 23.6% | 23.6% | 24.4% | 25.9% | 26.1% | 26.2% | +0.1 pts | |
| Net margin | 19.2% | 17.9% | 18.9% | 19.9% | 19.8% | 20.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
