| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.4 | 4.3 | 4.5 | 4.7 | 4.8 | +2.7% | |
| Cost of revenue | 0.9 | 0.9 | 1.1 | 1.2 | 2.4 | 3.6 | +51.5% | |
| Gross profit | 2.1 | 2.7 | 3.2 | 3.4 | 2.3 | 1.2 | −47.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (1.1) | −1110.5% | |
| Operating income | 1.4 | 1.6 | 2.1 | 3.3 | 2.2 | 2.3 | +2.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | — | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −18.0% | |
| Other income / expense | (0.0) | 0.3 | 2.2 | (1.1) | (0.1) | (0.5) | −312.4% | |
| Pre-tax income | 1.3 | 1.9 | 4.4 | 2.2 | 2.1 | 1.8 | −14.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −254.8% | |
| Net income | 1.3 | 1.9 | 4.4 | 2.1 | 2.1 | 1.8 | −13.9% | |
| 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) | 6.29 | 9.91 | 23.64 | 11.11 | 10.68 | 9.04 | −15.4% | |
| EPS, diluted (per share) | 6.29 | 9.87 | 23.50 | 11.06 | 10.64 | 9.01 | −15.3% | |
| EBITDA | 1.9 | 2.3 | 3.0 | 3.3 | 3.3 | 3.2 | −2.6% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 1.0 | 1.1 | 1.2 | +2.0% | |
| Weighted average shares (shares) | 175,037,434 | 175,120,500 | 23,635,500 | 175,472,000 | 175,351,000 | 175,447,000 | +0.1% | |
| Weighted average diluted shares (shares) | 174,687,500 | 176,207,500 | 23,498,300 | 176,143,000 | 176,038,000 | 175,902,000 | −0.1% | |
| Gross margin | 73.0% | 79.5% | 74.9% | 74.4% | 49.1% | 25.0% | −24.1 pts | |
| Operating margin | 46.6% | 47.5% | 50.1% | 72.6% | 46.9% | 46.7% | −0.2 pts | |
| Net margin | 44.9% | 55.7% | 102.1% | 47.3% | 44.1% | 37.0% | −7.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
