| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 121.9 | 138.6 | 156.6 | 171.3 | 176.8 | 199.1 | +12.6% | |
| Cost of revenue | (0.0) | (0.0) | (0.0) | 0.0 | 127.6 | 148.2 | +16.2% | |
| Gross profit | 121.9 | 138.6 | 156.6 | 171.3 | 49.2 | 50.9 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.2 | 26.6 | 30.7 | 36.2 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 26.1 | 27.0 | 30.7 | 36.2 | 40.4 | 42.8 | +6.0% | |
| Operating income | 8.3 | 9.0 | 125.9 | 135.1 | 8.9 | 8.1 | −8.7% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 1.4 | +18.3% | |
| Interest income | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (90.4) | (1.0) | (118.3) | (127.4) | (1.0) | (1.4) | −42.5% | |
| Pre-tax income | 6.2 | 7.9 | 7.6 | 7.7 | 7.9 | 6.7 | −15.1% | |
| Income tax | 1.7 | 1.8 | 1.7 | 1.7 | 1.9 | 1.0 | −45.7% | |
| Net income | 4.6 | 6.1 | 5.9 | 6.0 | 6.0 | 5.7 | −5.3% | |
| 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) | 18.23 | 25.04 | 24.56 | 25.38 | 25.81 | 25.28 | −2.1% | |
| EPS, diluted (per share) | 17.98 | 24.73 | 24.28 | 25.22 | 25.68 | 25.21 | −1.8% | |
| EBITDA | 8.2 | 6.0 | 10.1 | 10.5 | 10.5 | 9.7 | −7.9% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.7 | 1.7 | 1.4 | 1.5 | +11.0% | |
| Weighted average shares (shares) | 250,800,000 | 243,800,000 | 240,000,000 | 235,900,000 | 231,700,000 | 224,000,000 | −3.3% | |
| Weighted average diluted shares (shares) | 254,300,000 | 246,800,000 | 242,800,000 | 237,400,000 | 232,900,000 | 224,600,000 | −3.6% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 27.9% | 25.6% | −2.3 pts | |
| Operating margin | 6.8% | 6.5% | 80.4% | 78.9% | 5.0% | 4.1% | −1.0 pts | |
| Net margin | 3.8% | 4.4% | 3.8% | 3.5% | 3.4% | 2.8% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
