| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.5 | 7.8 | 6.7 | 15.9 | 14.3 | −10.1% | |
| Cost of revenue | 0.3 | (0.0) | 1.0 | 0.0 | 15.9 | 6.2 | −61.0% | |
| Gross profit | 6.0 | 6.5 | 6.7 | 6.7 | 8.3 | 8.1 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.1 | 4.3 | 4.7 | 4.8 | 5.2 | 4.4 | −14.6% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 4.1 | 4.3 | 4.7 | 4.8 | 5.2 | 5.8 | +11.1% | |
| Operating income | 1.9 | 2.2 | 2.0 | 1.9 | 3.1 | 2.3 | −24.9% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.9 | 0.0 | 6.2 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.4) | (0.5) | 0.0 | +100.0% | |
| Pre-tax income | 1.6 | 2.0 | 1.8 | 1.5 | 2.7 | 2.3 | −12.0% | |
| Income tax | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | −4.1% | |
| Net income | 1.2 | 1.5 | 1.3 | 1.1 | 2.0 | 1.7 | −14.6% | |
| 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) | +5.9% | |
| EPS, basic (per share) | 5.48 | 7.16 | 6.16 | 5.09 | 9.80 | 8.78 | −10.4% | |
| EPS, diluted (per share) | 5.46 | 7.14 | 6.14 | 5.08 | 9.77 | 8.74 | −10.5% | |
| EBITDA | 2.1 | 2.5 | 2.3 | 2.1 | 3.4 | 3.1 | −7.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | +8.7% | |
| Weighted average shares (shares) | 208,319,412 | 208,075,522 | 208,309,331 | 207,248,094 | 201,263,646 | 191,358,000 | −4.9% | |
| Weighted average diluted shares (shares) | 209,007,986 | 208,899,230 | 208,867,264 | 207,563,746 | 201,870,105 | 192,247,000 | −4.8% | |
| Gross margin | 94.7% | 100.6% | 86.8% | 99.7% | 52.1% | 56.6% | +4.5 pts | |
| Operating margin | 30.3% | 34.5% | 26.3% | 28.1% | 19.6% | 16.4% | −3.2 pts | |
| Net margin | 19.0% | 23.5% | 17.0% | 16.2% | 12.7% | 12.0% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
