| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.0 | 5.7 | 6.1 | 6.5 | 6.9 | +5.9% | |
| Cost of revenue | 3.3 | 3.6 | 4.1 | 4.3 | 4.6 | 4.8 | +3.9% | |
| Gross profit | 1.3 | 1.4 | 1.6 | 1.8 | 1.9 | 2.1 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | +3.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | +3.4% | |
| Operating income | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | +16.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.3% | |
| Other income / expense | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | +7.0% | |
| Pre-tax income | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | +20.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +22.3% | |
| Net income | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +20.3% | |
| 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) | 4.03 | 4.73 | 4.62 | 5.36 | 5.93 | 7.17 | +20.9% | |
| EPS, diluted (per share) | 3.95 | 4.65 | 4.55 | 5.30 | 5.86 | 7.10 | +21.2% | |
| EBITDA | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 | 1.7 | +12.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | +4.2% | |
| Weighted average shares (shares) | 114,700,000 | 115,700,000 | 116,700,000 | 117,700,000 | 117,700,000 | 117,100,000 | −0.5% | |
| Weighted average diluted shares (shares) | 117,000,000 | 117,800,000 | 118,500,000 | 119,000,000 | 119,100,000 | 118,300,000 | −0.7% | |
| Gross margin | 27.9% | 28.5% | 27.9% | 29.5% | 29.7% | 31.0% | +1.3 pts | |
| Operating margin | 13.8% | 13.6% | 13.3% | 15.4% | 15.6% | 17.3% | +1.6 pts | |
| Net margin | 10.2% | 11.0% | 9.4% | 10.4% | 10.7% | 12.2% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
