| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4 | 19.9 | 22.1 | 23.1 | 23.1 | 23.6 | +2.1% | |
| Cost of revenue | 9.8 | 11.5 | 12.8 | 12.4 | 11.9 | 12.1 | +0.9% | |
| Gross profit | 8.6 | 8.5 | 9.3 | 10.7 | 11.2 | 11.5 | +3.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +3.5% | |
| Selling, general & administrative | 5.5 | 5.6 | 6.0 | 7.0 | 7.2 | 7.7 | +7.4% | |
| Selling & marketing | 0.4 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Operating expenses | 5.7 | 5.8 | 6.3 | 7.2 | 7.4 | 7.7 | +4.3% | |
| Operating income | 2.9 | 2.7 | 3.0 | 3.5 | 3.8 | 3.8 | +1.2% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +7.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.8% | |
| Other income / expense | (0.6) | (0.4) | (0.5) | (0.4) | (0.3) | (0.5) | −49.6% | |
| Pre-tax income | 2.5 | 2.2 | 2.6 | 3.1 | 3.5 | 3.3 | −3.3% | |
| Income tax | 0.5 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | −0.1% | |
| Net income | 2.0 | 1.9 | 2.0 | 2.4 | 2.7 | 2.6 | −4.2% | |
| 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) | 7.48 | 7.10 | 7.83 | 9.35 | 10.68 | 10.37 | −2.9% | |
| EPS, diluted (per share) | 7.36 | 6.98 | 7.72 | 9.25 | 10.55 | 10.26 | −2.7% | |
| EBITDA | 3.9 | 3.6 | 4.0 | 4.3 | 4.5 | 4.5 | −0.6% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 0.6 | 0.6 | 0.7 | +8.5% | |
| Weighted average shares (shares) | 271,277,577 | 262,500,000 | 258,000,000 | 255,400,000 | 251,000,000 | 247,600,000 | −1.4% | |
| Weighted average diluted shares (shares) | 275,827,863 | 267,100,000 | 261,800,000 | 258,300,000 | 254,100,000 | 250,400,000 | −1.5% | |
| Gross margin | 46.6% | 42.5% | 42.1% | 46.4% | 48.3% | 48.8% | +0.6 pts | |
| Operating margin | 15.5% | 13.4% | 13.8% | 15.3% | 16.3% | 16.2% | −0.1 pts | |
| Net margin | 11.1% | 9.3% | 9.1% | 10.4% | 11.6% | 10.9% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
