| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 9.2 | 10.5 | 9.8 | 12.2 | 13.6 | +11.7% | |
| Cost of revenue | 2.8 | 3.6 | 4.2 | 3.9 | 4.6 | 5.1 | +11.5% | |
| Gross profit | 4.1 | 5.6 | 6.3 | 5.9 | 7.6 | 8.5 | +11.9% | |
| Research & development | 0.9 | 1.1 | 1.3 | 1.3 | 1.4 | 1.5 | +13.1% | |
| Selling, general & administrative | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | +12.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 2.0 | 2.3 | 2.2 | 2.3 | 2.6 | +12.8% | |
| Operating income | 2.5 | 3.7 | 4.0 | 3.6 | 5.2 | 5.8 | +11.5% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −5.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.4) | (0.6) | (0.2) | +60.4% | |
| Pre-tax income | 2.4 | 3.5 | 3.8 | 3.2 | 4.6 | 5.6 | +20.7% | |
| Income tax | 0.3 | 0.2 | 0.4 | 0.4 | 0.6 | 0.8 | +33.0% | |
| Net income | 2.1 | 3.3 | 3.4 | 2.8 | 4.1 | 4.8 | +18.9% | |
| 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) | 1.35 | 2.21 | 2.43 | 2.04 | 3.05 | 3.68 | +20.5% | |
| EPS, diluted (per share) | 1.34 | 2.19 | 2.42 | 2.03 | 3.04 | 3.66 | +20.5% | |
| EBITDA | 2.9 | 4.0 | 4.5 | 3.9 | 5.3 | 5.8 | +9.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 1,540,860,000 | 1,504,940,000 | 1,394,830,000 | 1,353,450,000 | 1,330,300,000 | 1,311,516,000 | −1.4% | |
| Weighted average diluted shares (shares) | 1,554,370,000 | 1,515,550,000 | 1,402,350,000 | 1,361,870,000 | 1,337,500,000 | 1,319,633,000 | −1.3% | |
| Gross margin | 59.9% | 61.0% | 59.8% | 60.0% | 62.3% | 62.4% | +0.1 pts | |
| Operating margin | 36.0% | 39.7% | 38.1% | 37.1% | 43.1% | 43.0% | −0.1 pts | |
| Net margin | 30.0% | 36.1% | 32.3% | 28.1% | 33.4% | 35.6% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
