| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.4 | 1.6 | 1.7 | 1.8 | 2.3 | +26.3% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.5 | −40.1% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.8 | +78.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −70.5% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | +136.3% | |
| Operating income | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.2 | +59.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | +29.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.4) | (0.3) | (0.1) | (0.4) | (0.6) | −63.1% | |
| Pre-tax income | 0.4 | 0.2 | 0.4 | 0.6 | 0.4 | 0.7 | +57.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −83.1% | |
| Net income | 0.4 | 0.2 | 0.4 | 0.6 | 0.3 | 0.7 | +103.9% | |
| 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 | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 2.05 | 0.80 | 1.63 | 2.33 | 1.61 | 2.74 | +70.2% | |
| EPS, diluted (per share) | 2.00 | 0.77 | 1.51 | 2.14 | 1.61 | 3.00 | +86.3% | |
| EBITDA | 0.9 | 0.9 | 1.1 | 1.4 | 1.4 | 1.7 | +24.9% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −9.3% | |
| Weighted average shares (shares) | 214,499,000 | 241,502,000 | 246,300,000 | 267,148,000 | 204,328,315 | 223,802,417 | +9.5% | |
| Weighted average diluted shares (shares) | 219,872,000 | 250,514,000 | 265,853,999 | 290,750,000 | 204,328,277 | 204,328,277 | +0.0% | |
| Gross margin | 57.2% | 55.8% | 57.1% | 56.8% | 56.2% | 79.2% | +23.0 pts | |
| Operating margin | 40.7% | 40.7% | 42.7% | 43.2% | 42.8% | 54.1% | +11.3 pts | |
| Net margin | 38.8% | 13.6% | 24.3% | 36.7% | 18.1% | 29.2% | +11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.