| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 2.9 | 3.3 | 3.7 | 3.8 | 4.1 | +7.8% | |
| Cost of revenue | 1.5 | 1.7 | 1.9 | 2.1 | 2.1 | 2.2 | +6.0% | |
| Gross profit | 1.2 | 1.2 | 1.3 | 1.6 | 1.7 | 1.8 | +10.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.1% | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | +28.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 1.0 | +11.7% | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | +8.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −41.5% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | +2.4% | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +10.0% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +23.0% | |
| Net income | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | +7.7% | |
| 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) | 3.41 | 5.37 | 5.20 | 6.15 | 6.85 | 7.48 | +9.2% | |
| EPS, diluted (per share) | 3.39 | 5.34 | 5.19 | 6.12 | 6.82 | 7.44 | +9.1% | |
| EBITDA | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | +7.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.7% | |
| Weighted average shares (shares) | 92,300,000 | 89,900,000 | 88,000,000 | 87,900,000 | 87,200,000 | 86,100,000 | −1.3% | |
| Weighted average diluted shares (shares) | 92,800,000 | 90,500,000 | 88,300,000 | 88,300,000 | 87,600,000 | 86,600,000 | −1.1% | |
| Gross margin | 43.3% | 42.0% | 40.5% | 43.3% | 44.2% | 45.2% | +1.0 pts | |
| Operating margin | 14.8% | 18.8% | 19.0% | 19.4% | 21.0% | 21.1% | +0.1 pts | |
| Net margin | 11.6% | 16.8% | 14.0% | 14.8% | 15.8% | 15.8% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
