| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 18.9 | 18.7 | 20.4 | 21.1 | 22.8 | +7.7% | |
| Cost of revenue | 9.8 | 13.7 | 13.9 | 13.8 | 15.3 | 16.4 | +7.8% | |
| Gross profit | 2.7 | 5.2 | 4.7 | 6.6 | 5.9 | 6.3 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.3 | 3.8 | 3.7 | 4.2 | 3.3 | 3.6 | +9.5% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.3 | 2.9 | 2.8 | 4.2 | 3.3 | 3.6 | +9.5% | |
| Operating income | 0.4 | 2.3 | 2.0 | 2.3 | 2.6 | 2.7 | +4.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −40.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | −26.5% | |
| Other income / expense | (0.3) | (0.1) | (0.0) | 0.2 | 0.2 | 0.1 | −21.4% | |
| Pre-tax income | 0.1 | 2.3 | 2.0 | 2.5 | 2.8 | 2.8 | +3.1% | |
| Income tax | 0.0 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +4.6% | |
| Net income | 0.1 | 1.7 | 1.5 | 1.9 | 2.1 | 2.1 | +2.6% | |
| 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 | — | |
| EPS, basic (per share) | 0.24 | 4.90 | 4.40 | 5.59 | 6.36 | 6.66 | +4.7% | |
| EPS, diluted (per share) | 0.24 | 4.87 | 4.38 | 5.56 | 6.32 | 6.61 | +4.6% | |
| EBITDA | 0.6 | 2.7 | 2.4 | 2.7 | 3.3 | 3.2 | −1.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +14.0% | |
| Weighted average shares (shares) | 352,392,000 | 351,496,000 | 343,452,000 | 335,187,000 | 328,593,000 | 322,220,000 | −1.9% | |
| Weighted average diluted shares (shares) | 354,619,000 | 353,734,000 | 345,222,000 | 337,433,000 | 330,984,000 | 324,416,000 | −2.0% | |
| Gross margin | 21.5% | 27.5% | 25.4% | 32.2% | 27.8% | 27.7% | −0.1 pts | |
| Operating margin | 3.4% | 12.3% | 10.6% | 11.3% | 12.2% | 11.9% | −0.3 pts | |
| Net margin | 0.7% | 9.1% | 8.1% | 9.2% | 9.9% | 9.4% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
