| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 11.7 | 13.8 | 12.1 | 11.9 | 12.9 | +9.0% | |
| Cost of revenue | 7.6 | 9.0 | 10.7 | 6.8 | 8.5 | 9.1 | +6.4% | |
| Gross profit | 2.4 | 2.7 | 3.0 | 5.3 | 3.3 | 3.9 | +15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.8 | 1.4 | 2.7 | 0.7 | 0.8 | +9.6% | |
| Operating income | 1.7 | 1.9 | 2.1 | 2.6 | 2.6 | 3.1 | +17.3% | |
| Interest expense | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.3 | +16.1% | |
| Interest income | 0.4 | 0.4 | 0.9 | 0.0 | 0.3 | 0.3 | +6.2% | |
| Other income / expense | (0.4) | (0.6) | (1.0) | (1.0) | (1.2) | (0.8) | +32.6% | |
| Pre-tax income | 1.3 | 1.3 | 1.1 | 1.7 | 1.4 | 2.3 | +57.5% | |
| Income tax | (0.1) | 0.2 | (0.0) | (0.7) | 0.4 | 0.5 | +30.7% | |
| Net income | 1.4 | 1.1 | 1.1 | 2.4 | 1.1 | 1.8 | +67.1% | |
| 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) | 3.47 | 2.78 | 2.70 | 5.57 | 2.47 | 3.98 | +61.1% | |
| EPS, diluted (per share) | 3.45 | 2.77 | 2.68 | 5.55 | 2.45 | 3.91 | +59.6% | |
| EBITDA | 4.3 | 4.4 | 4.2 | 4.7 | 5.0 | 5.6 | +11.0% | |
| Depreciation & amortization | 2.3 | 2.2 | 2.2 | 2.0 | 2.4 | 2.5 | +3.8% | |
| Weighted average shares (shares) | 200,106,945 | 200,941,511 | 204,450,354 | 211,570,000 | 427,713,121 | 442,029,481 | +3.3% | |
| Weighted average diluted shares (shares) | 201,102,220 | 201,873,024 | 205,547,578 | 212,376,000 | 431,581,696 | 450,151,884 | +4.3% | |
| Gross margin | 24.0% | 23.1% | 22.0% | 43.9% | 28.2% | 29.9% | +1.7 pts | |
| Operating margin | 17.3% | 16.5% | 14.9% | 21.6% | 21.9% | 23.6% | +1.7 pts | |
| Net margin | 14.1% | 9.6% | 8.0% | 19.4% | 8.9% | 13.7% | +4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
