| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.7 | 34.2 | 37.8 | 38.7 | 40.6 | 42.7 | +5.2% | |
| Cost of revenue | 23.0 | 23.4 | 26.0 | 27.0 | 28.6 | 29.6 | +3.6% | |
| Gross profit | 10.7 | 10.8 | 11.8 | 11.7 | 12.0 | 13.1 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.2 | 7.6 | 8.5 | 9.3 | 10.3 | 10.9 | +5.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 7.2 | 7.6 | 8.5 | 9.3 | 10.3 | 10.9 | +5.8% | |
| Operating income | 3.6 | 3.2 | 3.3 | 2.4 | 1.7 | 2.2 | +28.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −15.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | +12.8% | |
| Pre-tax income | 3.4 | 3.1 | 3.1 | 2.1 | 1.4 | 2.0 | +36.5% | |
| Income tax | 0.7 | 0.7 | 0.7 | 0.5 | 0.3 | 0.5 | +43.8% | |
| Net income | 2.7 | 2.4 | 2.4 | 1.7 | 1.1 | 1.5 | +34.4% | |
| 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 | — | |
| EPS, basic (per share) | 10.70 | 10.24 | 10.73 | 7.57 | 5.12 | 6.87 | +34.2% | |
| EPS, diluted (per share) | 10.62 | 10.17 | 10.68 | 7.55 | 5.11 | 6.85 | +34.1% | |
| EBITDA | 4.1 | 3.9 | 4.1 | 3.3 | 2.7 | 3.2 | +21.0% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | +7.7% | |
| Weighted average shares (shares) | 248,171,000 | 234,261,000 | 225,148,000 | 219,415,000 | 219,877,000 | 220,090,000 | +0.1% | |
| Weighted average diluted shares (shares) | 250,076,000 | 235,812,000 | 226,297,000 | 219,938,000 | 220,027,000 | 220,814,000 | +0.4% | |
| Gross margin | 31.8% | 31.6% | 31.2% | 30.3% | 29.6% | 30.7% | +1.1 pts | |
| Operating margin | 10.5% | 9.4% | 8.8% | 6.3% | 4.2% | 5.2% | +0.9 pts | |
| Net margin | 7.9% | 7.0% | 6.4% | 4.3% | 2.8% | 3.5% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
