| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 2.2 | 2.8 | 3.2 | 3.4 | 4.7 | +38.2% | |
| Cost of revenue | 0.3 | 0.5 | 0.7 | (0.1) | 0.4 | 1.8 | +371.5% | |
| Gross profit | 1.9 | 1.8 | 2.1 | 3.3 | 3.0 | 2.9 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 1.1 | 1.3 | 1.2 | 1.3 | +8.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +42.0% | |
| Operating expenses | 1.2 | 1.2 | 1.1 | 2.0 | 1.9 | 1.8 | −5.3% | |
| Operating income | 0.7 | 0.6 | 0.9 | 1.3 | 1.2 | 1.1 | −2.7% | |
| Interest expense | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 1.6 | +436.1% | |
| Interest income | 1.5 | 1.6 | 1.9 | 2.2 | 2.7 | 4.1 | +52.8% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.7 | 0.6 | 0.9 | 1.3 | 1.2 | 1.1 | −2.7% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | −14.2% | |
| Net income | 0.5 | 0.4 | 0.8 | 1.0 | 0.9 | 0.9 | −0.3% | |
| 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) | 1.66 | 1.39 | 1.90 | 1.76 | 1.62 | 1.58 | −2.5% | |
| EPS, diluted (per share) | 1.65 | 1.38 | 1.89 | 1.74 | 1.53 | 1.54 | +0.7% | |
| EBITDA | 0.8 | 0.7 | 1.0 | 1.3 | 1.2 | 1.2 | −1.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +20.0% | |
| Weighted average shares (shares) | 324,375,000 | 313,637,000 | 432,125,000 | 546,354,000 | 535,033,000 | 548,000,000 | +2.4% | |
| Weighted average diluted shares (shares) | 327,445,000 | 315,657,000 | 433,717,000 | 551,241,000 | 566,004,000 | 561,732,000 | −0.8% | |
| Gross margin | 84.9% | 79.4% | 73.6% | 104.6% | 88.7% | 61.4% | −27.3 pts | |
| Operating margin | 32.3% | 26.3% | 33.3% | 40.7% | 34.0% | 23.9% | −10.1 pts | |
| Net margin | 24.6% | 19.8% | 30.2% | 31.7% | 26.4% | 19.0% | −7.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
