| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.3 | 1.4 | 1.5 | 1.7 | +16.6% | |
| Cost of revenue | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +7.8% | |
| Gross profit | 0.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | +19.7% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +4.9% | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | +12.3% | |
| Selling & marketing | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.0 | −100.0% | |
| Operating expenses | 0.8 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | +10.0% | |
| Operating income | (0.1) | (0.1) | (0.1) | 0.1 | 0.2 | 0.3 | +76.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −81.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −47.1% | |
| Other income / expense | 0.0 | (0.0) | (0.1) | 0.0 | (0.0) | (0.0) | +79.3% | |
| Pre-tax income | (0.1) | (0.1) | (0.2) | 0.1 | 0.1 | 0.3 | +96.7% | |
| Income tax | (0.1) | (0.1) | 0.2 | 0.0 | 0.0 | (0.1) | −359.6% | |
| Net income | (0.1) | (0.1) | (0.3) | 0.1 | 0.1 | 0.4 | +296.7% | |
| 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) | (0.38) | (0.39) | (2.11) | 0.41 | 0.58 | 2.30 | +296.6% | |
| EPS, diluted (per share) | (0.38) | (0.39) | (2.11) | 0.40 | 0.56 | 2.13 | +283.8% | |
| EBITDA | (0.1) | (0.1) | (0.1) | 0.1 | 0.2 | 0.3 | +85.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +47.4% | |
| Weighted average shares (shares) | 160,672,000 | 162,774,000 | 163,894,000 | 166,324,000 | 170,530,000 | 170,782,000 | +0.1% | |
| Weighted average diluted shares (shares) | 160,672,000 | 162,774,000 | 163,894,000 | 169,828,000 | 179,268,000 | 184,790,000 | +3.1% | |
| Gross margin | 69.3% | 72.1% | 71.9% | 73.5% | 73.8% | 75.8% | +2.0 pts | |
| Operating margin | −14.1% | −7.8% | −6.7% | 5.7% | 10.7% | 16.3% | +5.5 pts | |
| Net margin | −6.0% | −5.2% | −26.2% | 4.7% | 6.6% | 22.5% | +15.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
