| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.4 | 4.7 | 5.5 | 5.6 | 6.1 | +10.0% | |
| Cost of revenue | 2.9 | 3.3 | 3.6 | 4.3 | 4.3 | 6.5 | +51.9% | |
| Gross profit | 1.0 | 2.7 | 1.1 | 2.8 | 1.3 | (0.4) | −131.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.8 | 2.0 | 2.1 | 2.3 | 0.5 | (1.3) | −361.4% | |
| Operating income | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 | +21.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.5 | 0.0 | 0.5 | — | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 1.1 | (0.2) | 0.3 | (0.1) | 0.4 | +471.6% | |
| Pre-tax income | 0.4 | 1.8 | 0.4 | 1.0 | 0.6 | 1.3 | +109.2% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −41.5% | |
| Net income | 0.4 | 1.7 | 0.4 | 0.9 | 0.6 | 1.3 | +117.2% | |
| 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) | 1.01 | 5.95 | 1.18 | 3.04 | 1.74 | 3.73 | +114.4% | |
| EPS, diluted (per share) | 1.00 | 5.94 | 1.11 | 2.94 | 1.61 | 3.58 | +122.4% | |
| EBITDA | 2.0 | 2.2 | 2.2 | 2.4 | 2.5 | 2.8 | +11.4% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | +6.9% | |
| Weighted average shares (shares) | 260,098,978 | 282,474,927 | 286,334,000 | 303,027,593 | 323,336,000 | 339,807,000 | +5.1% | |
| Weighted average diluted shares (shares) | 262,522,508 | 283,221,968 | 297,919,000 | 309,065,000 | 331,547,000 | 347,810,000 | +4.9% | |
| Gross margin | 26.2% | 61.2% | 23.4% | 52.0% | 22.8% | −6.6% | −29.4 pts | |
| Operating margin | 17.2% | 17.2% | 14.1% | 13.3% | 13.6% | 15.1% | +1.5 pts | |
| Net margin | 9.5% | 38.6% | 8.0% | 16.6% | 10.8% | 21.4% | +10.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
