| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 13.3 | 14.4 | 15.8 | 16.7 | 17.8 | +6.4% | |
| Cost of revenue | 5.8 | 6.6 | 7.4 | 7.7 | 8.6 | 8.6 | −0.0% | |
| Gross profit | 5.8 | 6.7 | 7.0 | 8.1 | 8.1 | 9.2 | +13.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.4 | 3.8 | 4.1 | 4.9 | 4.8 | 5.7 | +18.3% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 3.4 | 3.8 | 4.1 | 4.9 | 4.8 | 5.7 | +17.9% | |
| Operating income | 2.4 | 2.9 | 3.0 | 3.2 | 3.3 | 3.5 | +6.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | −6.7% | |
| Pre-tax income | 2.3 | 2.8 | 2.8 | 3.0 | 3.0 | 3.2 | +6.4% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | +6.6% | |
| Net income | 1.8 | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | +6.3% | |
| 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) | 1.58 | 2.09 | 2.25 | 2.59 | 2.73 | 2.98 | +9.3% | |
| EPS, diluted (per share) | 1.57 | 2.07 | 2.23 | 2.56 | 2.71 | 2.97 | +9.6% | |
| EBITDA | 2.7 | 3.3 | 3.3 | 3.6 | 3.7 | 4.0 | +6.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +10.7% | |
| Weighted average shares (shares) | 1,107,249,463 | 1,034,499,827 | 965,575,172 | 907,120,464 | 875,080,624 | 851,472,000 | −2.7% | |
| Weighted average diluted shares (shares) | 1,116,924,415 | 1,044,159,779 | 974,425,127 | 914,965,425 | 880,570,597 | 855,919,000 | −2.8% | |
| Gross margin | 49.8% | 50.3% | 48.8% | 51.3% | 48.5% | 51.6% | +3.1 pts | |
| Operating margin | 20.9% | 22.0% | 20.6% | 20.2% | 19.5% | 19.5% | +0.0 pts | |
| Net margin | 15.1% | 16.2% | 15.1% | 14.8% | 14.3% | 14.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
