| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 16.0 | 19.9 | 17.4 | 49.0 | 40.8 | −16.8% | |
| Cost of revenue | 1.3 | (0.1) | 3.6 | (0.0) | 39.7 | 20.7 | −48.0% | |
| Gross profit | 15.5 | 16.2 | 16.3 | 17.4 | 9.2 | 20.1 | +117.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.4 | 9.9 | 10.4 | 10.9 | 3.7 | 8.1 | +120.6% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 9.4 | 9.9 | 10.7 | 10.9 | 3.7 | 13.1 | +257.5% | |
| Operating income | 4.3 | 4.5 | 3.9 | 6.5 | 5.6 | 7.1 | +26.4% | |
| Interest expense | 0.7 | 0.4 | 1.0 | 2.3 | 0.0 | 20.7 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.6 | — | |
| Other income / expense | 0.2 | 0.1 | (0.6) | (2.4) | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 4.5 | 4.6 | 3.3 | 4.1 | 5.8 | 7.1 | +20.7% | |
| Income tax | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 1.5 | +13.0% | |
| Net income | 3.6 | 3.8 | 2.6 | 3.3 | 4.5 | 5.5 | +22.5% | |
| 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) | 3.84 | 4.17 | 2.91 | 3.91 | 5.84 | 7.47 | +27.9% | |
| EPS, diluted (per share) | 3.83 | 4.15 | 2.90 | 3.89 | 5.80 | 7.40 | +27.6% | |
| EBITDA | 6.1 | 6.5 | 5.0 | 5.8 | 7.4 | 8.9 | +20.6% | |
| Depreciation & amortization | 1.6 | 1.9 | 1.6 | 1.7 | 1.8 | 1.9 | +2.7% | |
| Weighted average shares (shares) | 890,839,000 | 851,905,000 | 811,068,000 | 784,069,000 | 742,588,000 | 710,177,000 | −4.4% | |
| Weighted average diluted shares (shares) | 892,514,000 | 856,359,000 | 814,795,000 | 787,798,000 | 748,101,000 | 716,718,000 | −4.2% | |
| Gross margin | 92.1% | 100.9% | 82.0% | 100.2% | 18.9% | 49.3% | +30.5 pts | |
| Operating margin | 25.6% | 28.2% | 19.8% | 37.3% | 11.4% | 17.3% | +5.9 pts | |
| Net margin | 21.5% | 23.5% | 12.9% | 18.9% | 9.2% | 13.6% | +4.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
