| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.0 | 40.0 | 31.4 | 43.8 | 50.7 | 55.6 | +9.7% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 37.0 | 40.0 | 31.4 | 43.8 | 50.7 | 55.6 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.9 | 13.0 | 9.4 | 11.5 | 12.6 | 13.1 | +4.2% | |
| Selling & marketing | 6.5 | 7.1 | 3.7 | 5.3 | 5.5 | 5.2 | −4.5% | |
| Operating expenses | 28.9 | 31.6 | 27.1 | 33.1 | 41.1 | 45.1 | +9.7% | |
| Operating income | 8.2 | 8.4 | 4.3 | 9.9 | 10.0 | 10.8 | +7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.0 | 0.7 | (0.4) | (0.2) | +44.0% | |
| Pre-tax income | 8.1 | 8.4 | 4.3 | 10.7 | 9.6 | 10.5 | +9.7% | |
| Income tax | 1.2 | 1.7 | 1.2 | 2.6 | 2.1 | 2.1 | +3.3% | |
| Net income | 6.8 | 6.6 | 3.0 | 7.9 | 7.4 | 8.3 | +11.5% | |
| 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) | 7.91 | 7.99 | 3.77 | 10.02 | 9.85 | 11.21 | +13.8% | |
| EPS, diluted (per share) | 7.90 | 7.99 | 3.77 | 10.02 | 9.84 | 11.21 | +13.9% | |
| EBITDA | 1.3 | 1.2 | 1.5 | 1.7 | 1.6 | (0.4) | −122.8% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.5 | 1.7 | 1.6 | 1.7 | +1.5% | |
| Weighted average shares (shares) | 858,027,812 | 829,912,390 | 805,305,039 | 790,119,760 | 751,269,035 | 736,128,456 | −2.0% | |
| Weighted average diluted shares (shares) | 859,000,000 | 830,000,000 | 806,000,000 | 790,000,000 | 752,000,000 | 736,000,000 | −2.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 22.1% | 21.0% | 13.6% | 22.7% | 19.8% | 19.4% | −0.4 pts | |
| Net margin | 18.4% | 16.6% | 9.7% | 18.1% | 14.6% | 14.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
