| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 4.1 | 5.8 | 11.9 | 26.6 | 22.6 | −14.9% | |
| Cost of revenue | (0.5) | (0.8) | 0.6 | (5.7) | 21.2 | 8.7 | −58.7% | |
| Gross profit | 11.6 | 5.0 | 5.1 | 17.6 | 5.4 | 13.9 | +157.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.4 | 1.7 | 1.7 | 6.8 | 2.0 | 5.5 | +180.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 6.4 | 1.7 | 1.7 | 6.8 | 2.0 | 10.2 | +415.2% | |
| Operating income | 3.0 | 3.2 | 3.4 | 2.3 | 3.4 | 3.7 | +9.0% | |
| Interest expense | 0.4 | 0.0 | 0.0 | 0.9 | 0.0 | 8.7 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | +100.0% | |
| Pre-tax income | 2.9 | 3.2 | 3.3 | 2.3 | 3.4 | 3.7 | +9.9% | |
| Income tax | 0.5 | 0.5 | 0.6 | 0.4 | 0.7 | 0.8 | +11.0% | |
| Net income | 2.4 | 2.7 | 2.8 | 1.9 | 2.7 | 2.9 | +9.6% | |
| 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) | 6.40 | 7.30 | 7.28 | 5.65 | 8.34 | 9.55 | +14.5% | |
| EPS, diluted (per share) | 6.32 | 7.19 | 7.19 | 5.58 | 8.22 | 9.40 | +14.4% | |
| EBITDA | 4.1 | 4.3 | 4.5 | 3.2 | 3.7 | 4.0 | +8.2% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 0.9 | 0.2 | 0.2 | −3.0% | |
| Weighted average shares (shares) | 352,865,000 | 352,565,000 | 365,214,000 | 322,337,000 | 297,883,000 | 284,545,000 | −4.5% | |
| Weighted average diluted shares (shares) | 357,106,000 | 357,962,000 | 370,109,000 | 326,568,000 | 302,226,000 | 289,019,000 | −4.4% | |
| Gross margin | 100.0% | 120.4% | 89.0% | 147.8% | 20.3% | 61.4% | +41.1 pts | |
| Operating margin | 26.0% | 78.4% | 59.1% | 19.6% | 12.9% | 16.5% | +3.6 pts | |
| Net margin | 20.8% | 65.2% | 47.9% | 16.3% | 10.1% | 13.0% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
