| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.9 | 5.1 | 5.3 | 5.7 | 6.1 | +6.9% | |
| Cost of revenue | 2.1 | 2.5 | 2.7 | 2.3 | 3.2 | 3.4 | +5.5% | |
| Gross profit | 2.0 | 2.5 | 2.4 | 2.9 | 2.5 | 2.7 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | +15.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.6 | +15.1% | |
| Operating income | 0.7 | 1.1 | 1.1 | 0.9 | 1.1 | 1.1 | +0.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −7.3% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | +28.4% | |
| Pre-tax income | 0.7 | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | +10.4% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +13.5% | |
| Net income | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | +9.3% | |
| 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) | 4.28 | 6.11 | 5.69 | 4.44 | 4.88 | 5.36 | +9.8% | |
| EPS, diluted (per share) | 4.24 | 6.02 | 5.65 | 4.40 | 4.84 | 5.32 | +9.9% | |
| EBITDA | 1.1 | 1.6 | 1.7 | 1.6 | 1.7 | 1.8 | +6.9% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +7.4% | |
| Weighted average shares (shares) | 121,500,000 | 121,900,000 | 122,400,000 | 122,900,000 | 123,800,000 | 123,200,000 | −0.5% | |
| Weighted average diluted shares (shares) | 122,800,000 | 123,600,000 | 123,300,000 | 123,900,000 | 124,900,000 | 124,100,000 | −0.6% | |
| Gross margin | 48.4% | 50.0% | 46.6% | 55.7% | 43.9% | 44.6% | +0.7 pts | |
| Operating margin | 17.2% | 23.3% | 21.1% | 17.7% | 19.2% | 18.0% | −1.2 pts | |
| Net margin | 12.6% | 15.1% | 13.6% | 10.4% | 10.6% | 10.9% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
