| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 10.6 | 11.4 | 10.0 | 10.8 | 12.0 | +11.1% | |
| Cost of revenue | 4.7 | 7.5 | 7.4 | 4.0 | 6.6 | 6.8 | +3.7% | |
| Gross profit | 3.0 | 3.1 | 4.0 | 5.9 | 4.2 | 5.1 | +22.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 1.6 | 0.7 | 0.7 | +4.0% | |
| Operating income | 2.6 | 2.6 | 3.3 | 4.3 | 3.5 | 4.4 | +26.6% | |
| Interest expense | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −37.3% | |
| Other income / expense | (2.3) | (0.5) | (0.8) | 0.1 | (0.5) | (0.8) | −58.0% | |
| Pre-tax income | 0.3 | 2.1 | 2.5 | 4.4 | 3.0 | 3.6 | +21.4% | |
| Income tax | 0.1 | 0.5 | 0.4 | 1.0 | 0.6 | 0.9 | +33.9% | |
| Net income | 0.2 | 1.5 | 2.0 | 3.2 | 2.2 | 2.6 | +17.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.17 | 1.25 | 1.68 | 2.76 | 1.82 | 2.14 | +17.6% | |
| EPS, diluted (per share) | 0.17 | 1.24 | 1.67 | 2.68 | 1.82 | 2.14 | +17.6% | |
| EBITDA | 3.2 | 5.1 | 5.7 | 7.8 | 6.7 | 6.7 | +1.5% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.1 | 2.1 | 2.3 | 2.3 | +2.0% | |
| Weighted average shares (shares) | 1,213,631,000 | 1,215,221,000 | 1,218,362,000 | 1,186,194,029 | 1,219,184,000 | 1,221,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,215,165,000 | 1,218,215,000 | 1,222,672,000 | 1,222,715,000 | 1,222,954,000 | 1,225,000,000 | +0.2% | |
| Gross margin | 39.2% | 29.4% | 34.8% | 59.6% | 38.8% | 42.9% | +4.1 pts | |
| Operating margin | 33.1% | 24.1% | 29.3% | 43.3% | 32.3% | 36.8% | +4.5 pts | |
| Net margin | 2.7% | 14.3% | 18.0% | 31.9% | 20.7% | 21.9% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
