| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7 | 18.5 | 19.4 | 19.4 | 19.7 | 21.1 | +7.0% | |
| Cost of revenue | 11.2 | 12.2 | 13.0 | 13.2 | 13.5 | 14.5 | +7.7% | |
| Gross profit | 5.4 | 6.3 | 6.4 | 6.2 | 6.2 | 6.6 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 3.5 | 3.4 | 3.2 | 3.2 | 3.2 | +0.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.1 | 3.5 | 3.4 | 3.2 | 3.2 | 3.2 | +0.5% | |
| Operating income | 2.3 | 2.8 | 3.0 | 2.9 | 3.0 | 3.3 | +10.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −31.5% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −11.8% | |
| Other income / expense | (0.2) | 0.1 | 0.0 | (0.2) | 0.1 | 0.2 | +163.9% | |
| Pre-tax income | 2.1 | 2.8 | 3.0 | 2.8 | 3.0 | 3.5 | +18.1% | |
| Income tax | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.3 | +76.4% | |
| Net income | 1.4 | 2.1 | 2.3 | 2.1 | 2.2 | 2.2 | −0.4% | |
| 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) | 2.58 | 4.06 | 4.42 | 4.21 | 4.52 | 4.57 | +1.1% | |
| EPS, diluted (per share) | 2.57 | 4.05 | 4.41 | 4.21 | 4.51 | 4.56 | +1.1% | |
| EBITDA | 2.7 | 3.4 | 3.6 | 3.4 | 3.5 | 4.1 | +15.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | +4.0% | |
| Weighted average shares (shares) | 540,000,000 | 527,000,000 | 518,000,000 | 505,000,000 | 496,000,000 | 488,000,000 | −1.6% | |
| Weighted average diluted shares (shares) | 541,000,000 | 528,000,000 | 519,000,000 | 505,000,000 | 497,000,000 | 489,000,000 | −1.6% | |
| Gross margin | 32.6% | 33.9% | 33.1% | 32.0% | 31.6% | 31.1% | −0.5 pts | |
| Operating margin | 14.0% | 14.9% | 15.3% | 15.2% | 15.3% | 15.8% | +0.5 pts | |
| Net margin | 8.4% | 11.5% | 11.8% | 11.0% | 11.3% | 10.6% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
