| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 3.7 | 9.6 | 3.5 | 13.3 | 12.9 | −2.4% | |
| Cost of revenue | 1.2 | (0.2) | 1.8 | 0.0 | 13.3 | 4.6 | −65.4% | |
| Gross profit | 6.6 | 3.9 | 7.8 | 3.5 | 8.0 | 8.4 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.5 | 0.5 | 3.5 | 0.6 | 3.8 | 3.3 | −13.3% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.5 | 0.5 | 3.5 | 0.6 | 3.8 | 5.1 | +33.9% | |
| Operating income | 1.8 | 3.4 | 3.0 | 2.9 | 2.9 | 3.2 | +11.5% | |
| Interest expense | 0.5 | 0.0 | 0.5 | 0.0 | 0.0 | 3.9 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | — | |
| Other income / expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.8 | 3.5 | 3.1 | 3.0 | 2.9 | 3.2 | +10.1% | |
| Income tax | 0.4 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | +14.5% | |
| Net income | 1.4 | 2.8 | 2.4 | 2.3 | 2.3 | 2.5 | +9.0% | |
| 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) | 1.84 | 3.78 | 3.38 | 3.23 | 3.16 | 3.56 | +12.7% | |
| EPS, diluted (per share) | 1.83 | 3.73 | 3.35 | 3.22 | 3.14 | 3.53 | +12.4% | |
| EBITDA | 2.3 | 3.8 | 3.5 | 3.4 | 2.9 | 3.8 | +30.8% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | +11.9% | |
| Weighted average shares (shares) | 714,729,585 | 702,188,552 | 688,633,659 | 684,172,079 | 682,160,985 | 668,140,000 | −2.1% | |
| Weighted average diluted shares (shares) | 719,735,415 | 711,197,805 | 694,952,038 | 687,678,291 | 687,300,837 | 672,503,000 | −2.2% | |
| Gross margin | 84.1% | 104.1% | 81.3% | 98.7% | 60.0% | 64.6% | +4.6 pts | |
| Operating margin | 22.8% | 90.9% | 31.2% | 82.0% | 21.7% | 24.8% | +3.1 pts | |
| Net margin | 18.2% | 73.9% | 25.4% | 66.4% | 17.5% | 19.5% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
