| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268.7 | 291.9 | 322.8 | 356.6 | 372.7 | 402.1 | +7.9% | |
| Cost of revenue | 219.7 | 240.1 | 268.0 | 303.3 | 321.4 | 346.7 | +7.9% | |
| Gross profit | 49.0 | 51.9 | 54.8 | 53.3 | 51.3 | 55.4 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 34.6 | 36.9 | 38.2 | 39.2 | 41.4 | 42.9 | +3.8% | |
| Selling & marketing | 0.6 | 0.7 | 0.7 | 1.0 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 35.1 | 36.9 | 38.2 | 39.5 | 41.4 | 42.9 | +3.8% | |
| Operating income | 13.9 | 14.9 | 16.6 | 15.6 | 9.9 | 12.5 | +25.7% | |
| Interest expense | 2.9 | 2.5 | 2.3 | 2.6 | 2.9 | 3.1 | +5.4% | |
| Interest income | 2.1 | 1.3 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (4.5) | (10.8) | (4.4) | (3.8) | (10.3) | −173.8% | |
| Pre-tax income | 9.8 | 10.4 | 5.8 | 11.2 | 6.1 | 2.1 | −65.3% | |
| Income tax | 2.6 | 2.5 | 1.5 | 2.8 | 1.6 | 0.4 | −73.9% | |
| Net income | 7.2 | 7.9 | 4.3 | 8.3 | 4.6 | 1.8 | −61.7% | |
| 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) | 5.48 | 6.00 | 3.29 | 6.49 | 3.66 | 1.40 | −61.7% | |
| EPS, diluted (per share) | 5.46 | 5.95 | 3.26 | 6.47 | 3.66 | 1.39 | −62.0% | |
| EBITDA | 17.1 | 17.4 | 12.3 | 18.2 | 13.7 | 17.1 | +24.8% | |
| Depreciation & amortization | 4.4 | 4.5 | 4.2 | 4.4 | 4.6 | 4.6 | +0.2% | |
| Weighted average shares (shares) | 1,309,000,000 | 1,319,000,000 | 1,312,000,000 | 1,285,000,000 | 1,259,000,000 | 1,267,000,000 | +0.6% | |
| Weighted average diluted shares (shares) | 1,314,000,000 | 1,329,000,000 | 1,323,000,000 | 1,290,000,000 | 1,262,000,000 | 1,271,000,000 | +0.7% | |
| Gross margin | 18.2% | 17.8% | 17.0% | 14.9% | 13.8% | 13.8% | +0.0 pts | |
| Operating margin | 5.2% | 5.1% | 5.1% | 4.4% | 2.7% | 3.1% | +0.4 pts | |
| Net margin | 2.7% | 2.7% | 1.3% | 2.3% | 1.2% | 0.4% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
