| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 15.8 | 17.4 | 19.4 | 21.5 | 23.8 | +10.4% | |
| Cost of revenue | 1.9 | 2.0 | 2.3 | 2.5 | 2.5 | 2.6 | +0.9% | |
| Gross profit | 11.0 | 13.8 | 15.1 | 16.8 | 19.0 | 21.2 | +11.7% | |
| Research & development | 2.2 | 2.5 | 3.0 | 3.5 | 3.9 | 4.3 | +8.9% | |
| Selling, general & administrative | 4.6 | 5.4 | 6.2 | 6.8 | 7.2 | 8.1 | +11.7% | |
| Selling & marketing | 3.6 | 4.3 | 5.0 | 5.4 | 0.0 | 0.0 | — | |
| Operating expenses | 6.7 | 7.9 | 9.2 | 10.2 | 11.2 | 12.5 | +12.1% | |
| Operating income | 4.2 | 5.8 | 5.9 | 6.6 | 7.8 | 8.7 | +11.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +60.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | 0.1 | 0.2 | (0.9) | 0.0 | +103.1% | |
| Pre-tax income | 4.2 | 5.7 | 6.0 | 6.8 | 6.9 | 8.7 | +26.0% | |
| Income tax | (1.1) | 0.9 | 1.3 | 1.4 | 1.4 | 1.6 | +17.0% | |
| Net income | 5.3 | 4.8 | 4.8 | 5.4 | 5.6 | 7.1 | +28.2% | |
| 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) | 10.94 | 10.10 | 10.12 | 11.88 | 12.44 | 16.74 | +34.6% | |
| EPS, diluted (per share) | 10.83 | 10.03 | 10.10 | 11.83 | 12.36 | 16.70 | +35.1% | |
| EBITDA | 5.1 | 6.7 | 7.1 | 7.9 | 8.0 | 9.0 | +12.1% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | −12.4% | |
| Weighted average shares (shares) | 480,900,000 | 477,300,000 | 470,000,000 | 457,000,000 | 447,100,000 | 426,000,000 | −4.7% | |
| Weighted average diluted shares (shares) | 485,500,000 | 481,000,000 | 471,000,000 | 459,000,000 | 449,700,000 | 427,000,000 | −5.0% | |
| Gross margin | 85.4% | 87.1% | 86.6% | 87.0% | 88.3% | 89.3% | +1.0 pts | |
| Operating margin | 32.9% | 36.8% | 34.0% | 34.1% | 36.4% | 36.6% | +0.2 pts | |
| Net margin | 40.9% | 30.5% | 27.3% | 28.0% | 25.8% | 30.0% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
