| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 16.5 | 18.0 | 19.2 | 20.6 | 21.9 | +6.7% | |
| Cost of revenue | 8.0 | 8.8 | 9.2 | 9.6 | 10.1 | 10.7 | +6.2% | |
| Gross profit | 7.0 | 7.7 | 8.8 | 9.6 | 10.5 | 11.2 | +7.3% | |
| Research & development | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | +4.1% | |
| Selling, general & administrative | 2.9 | 3.1 | 3.5 | 3.7 | 4.1 | 4.4 | +8.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.6 | 3.9 | 4.3 | 4.6 | 5.0 | 5.4 | +7.9% | |
| Operating income | 3.3 | 3.8 | 4.5 | 4.9 | 5.4 | 5.8 | +6.8% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | +16.1% | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) | +52.2% | |
| Pre-tax income | 3.4 | 3.8 | 4.4 | 4.9 | 5.3 | 5.7 | +7.9% | |
| Income tax | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | +7.0% | |
| Net income | 2.6 | 2.9 | 3.4 | 3.8 | 4.1 | 4.4 | +8.2% | |
| 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 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.10 | 7.04 | 8.25 | 9.14 | 10.02 | 10.97 | +9.5% | |
| EPS, diluted (per share) | 6.07 | 7.00 | 8.21 | 9.10 | 9.98 | 10.94 | +9.6% | |
| EBITDA | 3.9 | 4.4 | 5.2 | 5.8 | 6.2 | 6.3 | +0.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | +1.0% | |
| Weighted average shares (shares) | 426,300,000 | 418,800,000 | 413,700,000 | 410,600,000 | 407,100,000 | 402,300,000 | −1.2% | |
| Weighted average diluted shares (shares) | 428,100,000 | 421,100,000 | 415,700,000 | 412,200,000 | 408,700,000 | 403,300,000 | −1.3% | |
| Gross margin | 46.5% | 46.9% | 48.9% | 49.9% | 50.8% | 51.1% | +0.3 pts | |
| Operating margin | 22.2% | 23.1% | 25.0% | 25.7% | 26.3% | 26.3% | +0.0 pts | |
| Net margin | 17.3% | 17.9% | 18.9% | 19.5% | 19.8% | 20.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
