| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 14.9 | 17.2 | 16.3 | 17.6 | 19.3 | +9.8% | |
| Cost of revenue | 10.5 | 11.4 | 13.7 | 6.8 | 13.2 | 13.3 | +0.2% | |
| Gross profit | 3.1 | 3.5 | 3.6 | 9.6 | 4.4 | 6.0 | +39.0% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 2.9 | 3.2 | 2.7 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.7 | 0.7 | 6.9 | 0.8 | 0.8 | +5.1% | |
| Operating income | 2.3 | 2.8 | 2.8 | 2.6 | 3.6 | 5.2 | +46.3% | |
| Interest expense | 1.0 | 1.0 | 1.2 | 1.7 | 1.9 | 1.5 | −17.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | −26.4% | |
| Other income / expense | 0.0 | (2.0) | (2.2) | (1.3) | (2.0) | 0.8 | +137.2% | |
| Pre-tax income | 0.6 | 0.8 | 0.7 | 1.3 | 1.6 | 6.0 | +283.4% | |
| Income tax | (0.3) | (0.1) | (0.2) | (0.1) | 0.0 | 1.3 | +7494.1% | |
| Net income | 0.7 | 0.8 | 0.7 | 1.3 | 1.4 | 4.7 | +242.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.98 | 2.00 | 1.61 | 3.13 | 3.33 | 11.58 | +247.7% | |
| EPS, diluted (per share) | 1.98 | 2.00 | 1.60 | 3.11 | 3.31 | 11.55 | +248.9% | |
| EBITDA | 3.5 | 4.0 | 4.5 | 6.0 | 6.4 | 8.5 | +33.1% | |
| Depreciation & amortization | 2.0 | 2.3 | 2.6 | 2.4 | 2.9 | 3.2 | +10.1% | |
| Weighted average shares (shares) | 373,000,000 | 380,000,000 | 381,000,000 | 383,000,000 | 386,000,000 | 385,000,000 | −0.3% | |
| Weighted average diluted shares (shares) | 374,000,000 | 380,000,000 | 383,000,000 | 385,000,000 | 388,000,000 | 386,000,000 | −0.5% | |
| Gross margin | 22.9% | 23.5% | 20.7% | 58.5% | 24.7% | 31.3% | +6.6 pts | |
| Operating margin | 17.2% | 18.9% | 16.5% | 16.1% | 20.4% | 27.1% | +6.8 pts | |
| Net margin | 5.4% | 5.5% | 4.2% | 7.9% | 7.8% | 24.3% | +16.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
