| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.1 | 48.6 | 49.9 | 54.2 | 56.4 | 60.4 | +7.1% | |
| Cost of revenue | 24.5 | 34.7 | 36.1 | 38.0 | 39.1 | 41.7 | +6.6% | |
| Gross profit | 7.6 | 13.8 | 13.8 | 16.3 | 17.2 | 18.7 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.0 | 9.1 | 8.9 | 10.5 | 10.9 | 11.5 | +5.2% | |
| Selling & marketing | 0.0 | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 7.0 | 9.1 | 8.9 | 10.5 | 10.9 | 11.5 | +5.2% | |
| Operating income | 0.6 | 4.8 | 4.9 | 5.8 | 6.3 | 7.2 | +13.9% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | −52.9% | |
| Other income / expense | (0.5) | (0.4) | (0.2) | 0.2 | 0.2 | 0.1 | −33.1% | |
| Pre-tax income | 0.1 | 4.4 | 4.6 | 6.0 | 6.5 | 7.3 | +12.6% | |
| Income tax | (0.0) | 1.1 | 1.1 | 1.5 | 1.6 | 1.8 | +11.5% | |
| Net income | 0.1 | 3.3 | 3.5 | 4.5 | 4.9 | 5.5 | +13.0% | |
| 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) | 0.08 | 2.74 | 3.00 | 3.90 | 4.31 | 4.87 | +13.0% | |
| EPS, diluted (per share) | 0.07 | 2.70 | 2.97 | 3.86 | 4.26 | 4.87 | +14.3% | |
| EBITDA | 1.2 | 5.4 | 5.6 | 7.0 | 7.7 | 8.5 | +11.5% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | +13.0% | |
| Weighted average shares (shares) | 1,199,927,000 | 1,199,990,000 | 1,166,000,000 | 1,146,000,000 | 1,128,000,000 | 1,127,992,000 | −0.0% | |
| Weighted average diluted shares (shares) | 1,214,703,000 | 1,215,591,000 | 1,178,000,000 | 1,159,000,000 | 1,142,000,000 | 1,128,000,000 | −1.2% | |
| Gross margin | 23.7% | 28.5% | 27.6% | 30.0% | 30.6% | 31.0% | +0.4 pts | |
| Operating margin | 1.8% | 9.8% | 9.7% | 10.7% | 11.2% | 11.9% | +0.7 pts | |
| Net margin | 0.3% | 6.8% | 7.0% | 8.3% | 8.6% | 9.1% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
