| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 13.4 | 15.3 | 14.2 | 13.5 | 14.7 | +8.9% | |
| Cost of revenue | 8.8 | 10.6 | 12.2 | 8.3 | 10.4 | 11.1 | +6.7% | |
| Gross profit | 2.7 | 2.8 | 3.1 | 5.9 | 3.1 | 3.6 | +16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 3.5 | 0.6 | 0.7 | +9.9% | |
| Operating income | 2.1 | 2.2 | 2.4 | 2.5 | 2.4 | 2.9 | +18.2% | |
| Interest expense | 0.8 | 0.9 | 0.9 | 1.1 | 1.2 | 1.3 | +13.9% | |
| Interest income | 0.8 | 0.8 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.6) | (0.8) | (0.9) | (0.9) | (1.1) | −22.8% | |
| Pre-tax income | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.8 | +15.6% | |
| Income tax | (0.0) | (0.1) | (0.1) | (0.1) | (0.4) | (0.2) | +39.1% | |
| Net income | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 2.0 | +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) | 2.80 | 2.96 | 3.17 | 3.21 | 3.44 | 3.44 | +0.0% | |
| EPS, diluted (per share) | 2.79 | 2.96 | 3.17 | 3.21 | 3.44 | 3.42 | −0.6% | |
| EBITDA | 4.2 | 4.5 | 5.0 | 5.2 | 5.6 | 6.1 | +8.6% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.6 | 2.6 | 2.9 | 3.0 | +2.7% | |
| Weighted average shares (shares) | 527,000,000 | 539,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 587,000,000 | +4.3% | |
| Weighted average diluted shares (shares) | 528,000,000 | 540,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | 589,000,000 | +4.6% | |
| Gross margin | 23.8% | 20.9% | 20.4% | 41.8% | 22.7% | 24.3% | +1.6 pts | |
| Operating margin | 18.5% | 16.2% | 15.9% | 17.5% | 18.1% | 19.6% | +1.5 pts | |
| Net margin | 12.8% | 11.9% | 11.4% | 12.5% | 14.4% | 13.8% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
