| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.2 | 5.5 | 5.9 | 7.1 | 7.7 | +8.9% | |
| Cost of revenue | 1.7 | 1.9 | 1.9 | 1.7 | 2.4 | 2.5 | +3.0% | |
| Gross profit | 3.7 | 4.3 | 3.5 | 4.2 | 4.7 | 5.3 | +11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.5 | 1.5 | 1.6 | 1.7 | 1.8 | +3.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.5 | 1.5 | 2.1 | 1.7 | 1.8 | +3.9% | |
| Operating income | 2.4 | 2.8 | 2.0 | 2.1 | 3.0 | 3.5 | +16.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +23.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −36.3% | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | −22.1% | |
| Pre-tax income | 2.2 | 2.8 | 1.8 | 1.9 | 2.7 | 3.1 | +16.0% | |
| Income tax | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 | 0.7 | +4.4% | |
| Net income | 1.8 | 2.2 | 1.4 | 1.6 | 2.1 | 2.5 | +19.5% | |
| 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) | 9.48 | 11.88 | 7.47 | 8.77 | 11.32 | 13.73 | +21.3% | |
| EPS, diluted (per share) | 9.39 | 11.78 | 7.44 | 8.73 | 11.26 | 13.67 | +21.4% | |
| EBITDA | 2.7 | 3.1 | 2.3 | 2.6 | 3.3 | 3.9 | +18.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +11.4% | |
| Weighted average shares (shares) | 187,600,000 | 186,400,000 | 183,900,000 | 183,200,000 | 181,800,000 | 179,100,000 | −1.5% | |
| Weighted average diluted shares (shares) | 189,300,000 | 187,900,000 | 184,700,000 | 184,000,000 | 182,700,000 | 179,900,000 | −1.5% | |
| Gross margin | 68.4% | 69.5% | 64.4% | 71.5% | 66.4% | 68.2% | +1.8 pts | |
| Operating margin | 45.6% | 45.7% | 36.5% | 36.1% | 41.9% | 44.9% | +2.9 pts | |
| Net margin | 33.1% | 35.6% | 25.1% | 27.2% | 29.0% | 31.9% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
