| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 13.0 | 17.1 | 20.9 | 23.7 | 28.5 | +20.3% | |
| Cost of revenue | 9.6 | 11.2 | 14.9 | 17.9 | 20.5 | 24.7 | +20.2% | |
| Gross profit | 1.6 | 1.8 | 2.2 | 2.9 | 3.1 | 3.8 | +20.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.1 | 1.2 | 1.6 | 1.8 | 2.2 | +22.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 1.1 | 1.2 | 1.8 | 1.8 | 2.2 | +22.3% | |
| Operating income | 0.6 | 0.7 | 1.0 | 1.1 | 1.3 | 1.6 | +18.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +29.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −51.5% | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | (0.2) | −57.6% | |
| Pre-tax income | 0.6 | 0.6 | 0.7 | 1.0 | 1.2 | 1.4 | +14.6% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +22.1% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.7 | 0.9 | 1.0 | +13.7% | |
| 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) | 3.15 | 3.45 | 3.42 | 5.13 | 6.16 | 6.91 | +12.2% | |
| EPS, diluted (per share) | 3.07 | 3.34 | 3.32 | 5.00 | 6.03 | 6.80 | +12.8% | |
| EBITDA | 0.9 | 1.1 | 1.5 | 1.7 | 2.2 | 2.5 | +15.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.9 | +22.6% | |
| Weighted average shares (shares) | 141,380,000 | 140,824,000 | 143,488,000 | 145,222,000 | 146,929,000 | 148,790,000 | +1.3% | |
| Weighted average diluted shares (shares) | 145,247,000 | 145,373,000 | 147,992,000 | 148,823,000 | 150,056,000 | 151,291,000 | +0.8% | |
| Gross margin | 14.1% | 13.8% | 12.7% | 14.1% | 13.2% | 13.3% | +0.0 pts | |
| Operating margin | 5.7% | 5.2% | 5.6% | 5.4% | 5.6% | 5.6% | −0.1 pts | |
| Net margin | 4.0% | 3.7% | 2.9% | 3.6% | 3.8% | 3.6% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
