| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4 | 17.1 | 18.4 | 20.5 | 22.6 | 25.1 | +11.2% | |
| Cost of revenue | 5.6 | 6.4 | 7.4 | 7.4 | 8.6 | 9.7 | +12.3% | |
| Gross profit | 8.8 | 10.7 | 11.0 | 13.1 | 14.0 | 15.4 | +10.5% | |
| Research & development | 1.0 | 1.2 | 1.2 | 1.4 | 1.4 | 1.6 | +11.9% | |
| Selling, general & administrative | 4.8 | 5.8 | 6.1 | 6.9 | 7.5 | 8.2 | +9.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.8 | 7.0 | 7.3 | 9.2 | 8.9 | 9.8 | +10.0% | |
| Operating income | 2.9 | 3.7 | 3.7 | 3.9 | 5.1 | 5.6 | +11.4% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | +53.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −12.9% | |
| Other income / expense | (1.0) | (1.4) | (1.1) | (0.2) | (1.6) | (1.1) | +28.7% | |
| Pre-tax income | 2.0 | 2.3 | 2.7 | 3.7 | 3.5 | 4.5 | +29.3% | |
| Income tax | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 1.3 | +154.1% | |
| Net income | 1.6 | 2.0 | 2.4 | 3.2 | 3.0 | 3.2 | +8.5% | |
| 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) | 4.26 | 5.29 | 6.23 | 8.34 | 7.86 | 8.49 | +8.0% | |
| EPS, diluted (per share) | 4.20 | 5.22 | 6.17 | 8.25 | 7.76 | 8.40 | +8.2% | |
| EBITDA | 3.8 | 4.6 | 4.5 | 5.2 | 4.9 | 5.7 | +15.3% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | +13.6% | |
| Weighted average shares (shares) | 375,500,000 | 377,000,000 | 378,200,000 | 379,600,000 | 381,000,000 | 382,200,000 | +0.3% | |
| Weighted average diluted shares (shares) | 380,300,000 | 382,300,000 | 382,200,000 | 383,700,000 | 385,600,000 | 382,200,000 | −0.9% | |
| Gross margin | 61.0% | 62.6% | 59.8% | 63.9% | 61.8% | 61.4% | −0.4 pts | |
| Operating margin | 20.5% | 21.4% | 20.2% | 19.0% | 22.4% | 22.4% | +0.0 pts | |
| Net margin | 11.1% | 11.7% | 12.8% | 15.4% | 13.2% | 12.9% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
