| USD billions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 9.7 | 10.9 | 10.8 | 11.2 | +3.4% | |
| Cost of revenue | 0.9 | 1.1 | 1.2 | 1.3 | 6.9 | +431.0% | |
| Gross profit | 7.0 | 8.6 | 9.7 | 9.5 | 4.3 | −54.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.1 | 6.0 | 7.0 | 6.9 | 2.1 | −69.6% | |
| Operating income | 1.9 | 2.5 | 2.7 | 2.6 | 2.2 | −14.7% | |
| Interest expense | 0.2 | 0.4 | 0.5 | 0.6 | 0.4 | −30.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.3) | (0.4) | (0.5) | (0.6) | (0.4) | +32.0% | |
| Pre-tax income | 1.7 | 2.2 | 2.1 | 2.0 | 1.8 | −9.9% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −2.4% | |
| Net income | 1.3 | 1.6 | 1.6 | 1.5 | 1.3 | −12.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.79 | 2.92 | 3.68 | 3.66 | 3.17 | −13.4% | |
| EPS, diluted (per share) | 2.79 | 2.92 | 3.68 | 3.66 | 3.17 | −13.4% | |
| EBITDA | 3.6 | 4.4 | 4.9 | 5.0 | 4.5 | −10.1% | |
| Depreciation & amortization | 1.7 | 1.9 | 2.2 | 2.4 | 2.3 | −5.7% | |
| Weighted average shares (shares) | 449,200,000 | 446,500,000 | 436,988,043 | 435,873,592 | 417,543,135 | −4.2% | |
| Weighted average diluted shares (shares) | 449,200,000 | 446,500,000 | 439,337,716 | 436,951,920 | 417,976,547 | −4.3% | |
| Gross margin | 88.2% | 88.5% | 88.9% | 88.0% | 38.5% | −49.6 pts | |
| Operating margin | 24.5% | 26.1% | 24.4% | 23.7% | 19.6% | −4.1 pts | |
| Net margin | 15.7% | 16.7% | 14.7% | 14.0% | 11.9% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
