| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 4.7 | 5.0 | 5.6 | 6.1 | 6.5 | +6.4% | |
| Cost of revenue | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.5 | +35.7% | |
| Gross profit | 3.8 | 3.7 | 4.0 | 5.6 | 5.0 | 5.1 | +0.1% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.4 | 1.4 | 1.6 | 1.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Operating expenses | 2.2 | 2.0 | 2.0 | 2.1 | 1.1 | 0.8 | −26.2% | |
| Operating income | 2.6 | 2.6 | 3.0 | 3.4 | 3.9 | 4.2 | +7.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.3 | 2.2 | 5.3 | 4.1 | 5.7 | +40.6% | |
| Other income / expense | 0.1 | 0.7 | 0.5 | 0.7 | 0.6 | 1.1 | +80.5% | |
| Pre-tax income | 2.7 | 3.4 | 3.5 | 4.2 | 4.5 | 5.3 | +17.4% | |
| Income tax | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.3 | +23.9% | |
| Net income | 2.1 | 2.6 | 2.7 | 3.2 | 3.5 | 4.1 | +15.4% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 5.88 | 7.30 | 7.41 | 8.87 | 9.69 | 11.18 | +15.4% | |
| EPS, diluted (per share) | 5.87 | 7.29 | 7.40 | 8.86 | 9.67 | 11.16 | +15.4% | |
| EBITDA | 3.1 | 3.0 | 3.4 | 3.8 | 4.3 | 4.6 | +6.8% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | −1.8% | |
| Weighted average shares (shares) | 357,764,000 | 358,340,000 | 358,713,000 | 359,023,000 | 359,389,000 | 359,648,000 | +0.1% | |
| Weighted average diluted shares (shares) | 358,524,000 | 358,929,000 | 359,181,000 | 359,500,000 | 359,944,000 | 360,310,000 | +0.1% | |
| Gross margin | 77.5% | 79.4% | 79.9% | 100.0% | 82.4% | 77.5% | −4.9 pts | |
| Operating margin | 54.0% | 56.4% | 60.1% | 61.7% | 64.1% | 64.9% | +0.7 pts | |
| Net margin | 43.1% | 56.2% | 53.7% | 57.9% | 57.6% | 62.5% | +4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
