| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.5 | 5.1 | 5.5 | 6.1 | 6.9 | +12.2% | |
| Cost of revenue | 2.4 | 2.6 | 2.9 | 3.1 | 3.6 | 5.1 | +42.6% | |
| Gross profit | 1.7 | 1.9 | 2.2 | 2.3 | 2.6 | 1.8 | −30.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.1 | 1.2 | 1.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.5 | 1.8 | 1.8 | 2.2 | 1.4 | 0.4 | −72.8% | |
| Operating income | 0.6 | 0.9 | 1.0 | 1.1 | 1.2 | 1.4 | +17.2% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.0 | 0.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.7% | |
| Other income / expense | (0.2) | (0.3) | (0.4) | (0.9) | (1.0) | (1.2) | −25.2% | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | −13.6% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | −3.2% | |
| Net income | 0.3 | 0.5 | 0.6 | 0.2 | 0.2 | 0.1 | −19.7% | |
| 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) | 1.19 | 1.56 | 1.92 | 0.63 | 0.61 | 0.49 | −19.7% | |
| EPS, diluted (per share) | 1.19 | 1.55 | 1.90 | 0.63 | 0.61 | 0.49 | −19.7% | |
| EBITDA | 1.3 | 1.6 | 1.8 | 1.8 | 2.1 | 2.1 | −0.8% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 1.0 | +13.7% | |
| Weighted average shares (shares) | 288,183,000 | 289,457,000 | 290,812,000 | 292,434,920 | 293,365,000 | 295,403,000 | +0.7% | |
| Weighted average diluted shares (shares) | 288,643,190 | 290,975,090 | 292,444,177 | 293,965,000 | 296,234,000 | 297,816,000 | +0.5% | |
| Gross margin | 42.1% | 42.8% | 42.8% | 42.8% | 41.5% | 25.7% | −15.8 pts | |
| Operating margin | 14.6% | 20.1% | 20.5% | 20.3% | 19.5% | 20.4% | +0.9 pts | |
| Net margin | 8.3% | 10.0% | 10.9% | 3.4% | 2.9% | 2.1% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
