| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 3.9 | 4.2 | 4.2 | 4.0 | 3.9 | −1.2% | |
| Cost of revenue | 1.4 | 1.5 | 1.7 | 1.7 | 1.6 | 1.6 | −5.0% | |
| Gross profit | 2.1 | 2.4 | 2.5 | 2.5 | 2.3 | 2.4 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.2 | 1.4 | 1.2 | 1.3 | +3.3% | |
| Selling & marketing | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Operating expenses | 0.9 | 1.2 | 1.4 | 1.1 | 1.2 | 1.3 | +2.7% | |
| Operating income | 1.2 | 1.2 | 1.1 | 1.4 | 1.1 | 1.1 | +0.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −27.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | −761.5% | |
| Pre-tax income | 1.1 | 1.1 | 1.0 | 1.3 | 1.1 | 0.9 | −18.1% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | −19.8% | |
| Net income | 0.9 | 0.8 | 0.8 | 1.0 | 0.9 | 0.7 | −17.7% | |
| 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) | 1.89 | 1.75 | 1.63 | 2.15 | 1.84 | 1.53 | −16.8% | |
| EPS, diluted (per share) | 1.88 | 1.74 | 1.63 | 2.15 | 1.84 | 1.53 | −16.8% | |
| EBITDA | 1.2 | 1.3 | 1.2 | 1.5 | 1.3 | 1.0 | −24.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 478,527,000 | 478,879,000 | 479,155,000 | 476,394,000 | 472,655,000 | 466,335,000 | −1.3% | |
| Weighted average diluted shares (shares) | 480,677,000 | 480,565,000 | 480,565,000 | 477,220,000 | 472,950,000 | 466,733,000 | −1.3% | |
| Gross margin | 60.5% | 60.8% | 59.0% | 60.5% | 58.9% | 60.5% | +1.6 pts | |
| Operating margin | 33.7% | 30.6% | 26.7% | 33.8% | 27.8% | 28.2% | +0.4 pts | |
| Net margin | 26.1% | 21.3% | 18.5% | 24.5% | 21.9% | 18.2% | −3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
