| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 9.6 | 12.7 | 14.4 | 16.3 | 18.8 | +15.6% | |
| Cost of revenue | 1.4 | 1.8 | 2.8 | 3.6 | 3.9 | 3.7 | −6.5% | |
| Gross profit | 6.3 | 7.8 | 9.9 | 10.7 | 12.3 | 15.1 | +22.7% | |
| Research & development | 1.4 | 1.7 | 2.3 | 2.5 | 2.8 | 3.1 | +12.0% | |
| Selling, general & administrative | 2.7 | 3.6 | 4.9 | 5.1 | 5.7 | 6.6 | +15.8% | |
| Selling & marketing | 2.0 | 2.6 | 3.5 | 3.8 | 4.3 | 5.0 | +16.8% | |
| Operating expenses | 4.1 | 5.3 | 7.3 | 7.6 | 8.5 | 10.2 | +20.4% | |
| Operating income | 2.2 | 2.5 | 2.6 | 3.1 | 3.9 | 4.9 | +27.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +19.0% | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.2) | (0.3) | (0.1) | +70.6% | |
| Pre-tax income | 2.2 | 2.6 | 2.5 | 3.0 | 3.6 | 4.8 | +36.2% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 1.0 | +64.4% | |
| Net income | 1.8 | 2.1 | 2.1 | 2.4 | 3.0 | 3.9 | +30.6% | |
| 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) | 7.00 | 7.64 | 7.38 | 8.48 | 10.58 | 13.82 | +30.6% | |
| EPS, diluted (per share) | 6.92 | 7.55 | 7.27 | 8.42 | 10.43 | 13.67 | +31.1% | |
| EBITDA | 2.4 | 2.9 | 3.4 | 4.0 | 4.6 | 5.6 | +22.0% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | −17.2% | |
| Weighted average shares (shares) | 261,000,000 | 270,000,000 | 280,000,000 | 281,000,000 | 280,000,000 | 283,028,529 | +1.1% | |
| Weighted average diluted shares (shares) | 264,000,000 | 273,000,000 | 284,000,000 | 283,000,000 | 284,000,000 | 283,000,000 | −0.4% | |
| Gross margin | 82.0% | 81.0% | 77.8% | 74.8% | 75.8% | 80.4% | +4.6 pts | |
| Operating margin | 28.3% | 26.3% | 20.7% | 21.9% | 23.7% | 26.1% | +2.5 pts | |
| Net margin | 23.8% | 21.4% | 16.2% | 16.6% | 18.2% | 20.5% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
