| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.5 | 6.3 | 7.1 | 7.5 | 8.3 | +10.7% | |
| Cost of revenue | 1.9 | 2.4 | 3.1 | 3.3 | 3.4 | 3.7 | +6.3% | |
| Gross profit | 2.7 | 3.1 | 3.2 | 3.8 | 4.0 | 4.6 | +14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.3 | 1.6 | 1.8 | 2.1 | 2.2 | +4.4% | |
| Selling & marketing | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 1.3 | 1.6 | 1.8 | 2.1 | 2.2 | +4.4% | |
| Operating income | 1.6 | 1.8 | 1.6 | 2.0 | 1.9 | 2.4 | +25.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −45.1% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | +6.8% | |
| Pre-tax income | 1.6 | 1.8 | 1.6 | 2.1 | 2.0 | 2.5 | +24.8% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +20.1% | |
| Net income | 1.4 | 1.4 | 1.2 | 1.6 | 1.5 | 1.9 | +26.3% | |
| 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) | 1.33 | 1.30 | 1.13 | 1.56 | 1.50 | 1.95 | +30.0% | |
| EPS, diluted (per share) | 1.32 | 1.29 | 1.12 | 1.54 | 1.49 | 1.94 | +30.2% | |
| EBITDA | 1.7 | 1.9 | 1.7 | 2.1 | 2.1 | 2.5 | +20.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +42.3% | |
| Weighted average shares (shares) | 1,059,278,000 | 1,057,526,000 | 1,053,558,000 | 1,044,887,000 | 1,004,566,000 | 975,887,000 | −2.9% | |
| Weighted average diluted shares (shares) | 1,069,614,000 | 1,071,278,000 | 1,066,442,000 | 1,057,981,000 | 1,013,107,000 | 984,451,000 | −2.8% | |
| Gross margin | 59.2% | 56.1% | 50.3% | 53.1% | 54.0% | 55.8% | +1.8 pts | |
| Operating margin | 35.5% | 32.5% | 25.1% | 27.4% | 25.8% | 29.2% | +3.4 pts | |
| Net margin | 30.7% | 24.9% | 18.9% | 22.8% | 20.1% | 23.0% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
