| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 21.3 | 26.6 | 28.1 | 24.4 | 27.4 | +12.3% | |
| Cost of revenue | 11.3 | 12.4 | 15.3 | 10.1 | 15.3 | 16.9 | +10.3% | |
| Gross profit | 5.7 | 8.9 | 11.3 | 18.0 | 9.1 | 10.5 | +15.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 1.8 | 2.1 | 7.7 | 2.3 | 2.5 | +8.4% | |
| Operating income | 4.0 | 7.1 | 9.2 | 10.2 | 6.8 | 8.0 | +18.3% | |
| Interest expense | 1.7 | 1.6 | 1.9 | 3.3 | 3.5 | 4.6 | +30.2% | |
| Interest income | 0.0 | 1.3 | 0.6 | 3.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (3.9) | (5.4) | (2.9) | (0.7) | (3.5) | −369.7% | |
| Pre-tax income | 2.4 | 3.2 | 3.8 | 7.3 | 6.0 | 4.5 | −25.0% | |
| Income tax | 0.0 | 0.3 | 0.6 | 1.0 | 0.3 | (0.8) | −336.6% | |
| Net income | 2.9 | 3.6 | 4.1 | 7.3 | 6.9 | 6.8 | −1.6% | |
| 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) | 1.49 | 1.82 | 2.10 | 3.61 | 3.38 | 3.32 | −1.8% | |
| EPS, diluted (per share) | 1.48 | 1.81 | 2.10 | 3.60 | 3.37 | 3.30 | −2.1% | |
| EBITDA | 9.3 | 7.3 | 8.7 | 16.2 | 15.3 | 15.7 | +2.4% | |
| Depreciation & amortization | 4.3 | 4.2 | 4.8 | 6.2 | 5.8 | 6.6 | +14.2% | |
| Weighted average shares (shares) | 1,959,000,000 | 1,962,500,000 | 1,972,600,000 | 2,026,100,000 | 2,052,900,000 | 2,056,700,000 | +0.2% | |
| Weighted average diluted shares (shares) | 1,968,800,000 | 1,972,200,000 | 1,978,600,000 | 2,030,800,000 | 2,059,200,000 | 2,071,000,000 | +0.6% | |
| Gross margin | 33.6% | 41.7% | 42.4% | 63.9% | 37.1% | 38.3% | +1.2 pts | |
| Operating margin | 23.6% | 33.2% | 34.6% | 36.4% | 27.8% | 29.3% | +1.5 pts | |
| Net margin | 17.1% | 16.8% | 15.6% | 26.0% | 28.5% | 24.9% | −3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
