| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.5 | 17.9 | 19.1 | 21.7 | 23.0 | 24.3 | +5.3% | |
| Cost of revenue | 27.5 | 13.9 | 14.3 | 16.3 | 17.2 | 17.5 | +1.6% | |
| Gross profit | 6.0 | 4.1 | 4.7 | 5.5 | 5.8 | 6.8 | +16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 1.3 | 1.4 | 4.9 | 1.5 | 1.6 | +8.3% | |
| Operating income | 4.2 | 2.8 | 3.4 | 4.0 | 4.3 | 5.1 | +19.5% | |
| Interest expense | 1.7 | 1.3 | 1.4 | 1.7 | 1.9 | 2.1 | +11.1% | |
| Interest income | 1.3 | 1.3 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (1.1) | (0.9) | (1.3) | (1.6) | (1.9) | −13.1% | |
| Pre-tax income | 2.3 | 1.7 | 2.4 | 2.7 | 2.7 | 3.3 | +23.4% | |
| Income tax | 0.4 | 0.0 | 0.3 | 0.4 | 0.2 | 0.5 | +152.7% | |
| Net income | 2.0 | 1.7 | 2.2 | 2.3 | 2.5 | 2.8 | +12.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 | 2.74 | +11.8% | |
| EPS, diluted (per share) | 2.01 | 1.74 | 2.20 | 2.34 | 2.45 | 2.74 | +11.8% | |
| EBITDA | 9.5 | 10.5 | 7.4 | 7.9 | 8.2 | 8.8 | +7.5% | |
| Depreciation & amortization | 5.6 | 7.6 | 3.5 | 3.5 | 3.6 | 3.6 | +1.3% | |
| Weighted average shares (shares) | 976,000,000 | 979,000,000 | 986,000,000 | 996,000,000 | 1,003,000,000 | 1,011,000,000 | +0.8% | |
| Weighted average diluted shares (shares) | 977,000,000 | 980,000,000 | 987,000,000 | 997,000,000 | 1,003,000,000 | 1,012,000,000 | +0.9% | |
| Gross margin | 17.8% | 22.6% | 24.9% | 25.1% | 25.2% | 27.9% | +2.7 pts | |
| Operating margin | 12.7% | 15.4% | 17.6% | 18.5% | 18.7% | 21.2% | +2.5 pts | |
| Net margin | 5.9% | 9.5% | 11.4% | 10.7% | 10.7% | 11.4% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
