| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 7.2 | 9.3 | 2.3 | 12.5 | 12.1 | −3.3% | |
| Cost of revenue | 1.9 | 0.2 | 1.8 | (4.7) | 12.5 | 4.4 | −64.6% | |
| Gross profit | 5.3 | 7.1 | 7.5 | 6.9 | 7.1 | 7.6 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.7 | 3.8 | 4.5 | 4.7 | 4.7 | 3.8 | −17.9% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 3.7 | 3.8 | 4.5 | 4.7 | 4.7 | 5.3 | +13.4% | |
| Operating income | 1.8 | 3.1 | 3.0 | 2.2 | 2.1 | 2.3 | +12.4% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.0 | 0.0 | 3.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | — | |
| Other income / expense | (0.5) | (0.2) | (0.3) | (0.2) | (0.2) | 0.0 | +100.0% | |
| Pre-tax income | 1.3 | 3.0 | 2.7 | 2.0 | 1.9 | 2.3 | +23.3% | |
| Income tax | 0.2 | 0.7 | 0.6 | 0.4 | 0.4 | 0.5 | +31.1% | |
| Net income | 1.1 | 2.3 | 2.1 | 1.6 | 1.5 | 1.8 | +21.3% | |
| 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) | 2.22 | 5.18 | 4.12 | 3.14 | 3.04 | 3.90 | +28.3% | |
| EPS, diluted (per share) | 2.22 | 5.16 | 4.10 | 3.13 | 3.03 | 3.86 | +27.4% | |
| EBITDA | 2.4 | 3.5 | 3.6 | 2.7 | 2.6 | 2.8 | +9.2% | |
| Depreciation & amortization | 0.6 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | −4.0% | |
| Weighted average shares (shares) | 427,062,537 | 425,669,451 | 475,959,815 | 475,089,384 | 450,678,038 | 433,173,000 | −3.9% | |
| Weighted average diluted shares (shares) | 428,157,780 | 427,435,818 | 477,803,142 | 476,693,148 | 453,510,245 | 436,891,000 | −3.7% | |
| Gross margin | 100.0% | 97.9% | 81.1% | 306.5% | 57.1% | 63.4% | +6.3 pts | |
| Operating margin | 33.7% | 43.4% | 32.3% | 97.1% | 16.6% | 19.3% | +2.7 pts | |
| Net margin | 20.0% | 32.2% | 22.3% | 71.3% | 12.1% | 15.2% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
