| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 11.7 | 13.9 | 14.5 | 12.7 | 10.1 | −20.5% | |
| Cost of revenue | 7.5 | 9.6 | 11.6 | 12.4 | 10.6 | 8.1 | −24.0% | |
| Gross profit | 1.4 | 2.1 | 2.2 | 2.1 | 2.1 | 2.0 | −2.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.0% | |
| Selling, general & administrative | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | −2.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | +27.5% | |
| Operating income | 0.8 | 1.3 | 1.3 | 1.3 | 1.2 | 0.9 | −25.0% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | −24.4% | |
| Interest income | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | (0.4) | (0.5) | (0.4) | (0.3) | (0.4) | (0.3) | +24.6% | |
| Pre-tax income | 0.5 | 0.7 | 0.9 | 0.9 | 0.7 | 0.6 | −25.2% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −36.8% | |
| Net income | 0.4 | 0.6 | 0.7 | 0.8 | 0.6 | 0.5 | −15.3% | |
| 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) | 3.08 | 4.22 | 5.45 | 5.87 | 5.07 | 4.09 | −19.3% | |
| EPS, diluted (per share) | 3.00 | 4.14 | 5.30 | 5.77 | 4.95 | 4.00 | −19.2% | |
| EBITDA | 1.5 | 2.1 | 2.2 | 2.1 | 2.0 | 1.7 | −12.1% | |
| Depreciation & amortization | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | −16.6% | |
| Weighted average shares (shares) | 131,300,000 | 132,600,000 | 134,600,000 | 130,600,000 | 120,100,000 | 129,000,000 | +7.4% | |
| Weighted average diluted shares (shares) | 134,600,000 | 135,100,000 | 138,300,000 | 132,800,000 | 123,000,000 | 117,700,000 | −4.3% | |
| Gross margin | 16.1% | 18.0% | 16.0% | 14.6% | 16.3% | 20.0% | +3.7 pts | |
| Operating margin | 9.5% | 10.7% | 9.7% | 8.7% | 9.3% | 8.8% | −0.5 pts | |
| Net margin | 4.6% | 4.8% | 5.3% | 5.3% | 4.8% | 5.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
