| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.4 | 9.3 | 8.7 | 8.6 | 9.4 | +8.3% | |
| Cost of revenue | 5.7 | 6.5 | 7.2 | 6.4 | 6.1 | 6.7 | +9.3% | |
| Gross profit | 1.7 | 1.9 | 2.1 | 2.3 | 2.5 | 2.7 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +5.3% | |
| Operating income | 1.2 | 1.4 | 1.6 | 1.8 | 2.0 | 2.1 | +6.0% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | +7.8% | |
| Interest income | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.6) | (0.1) | (0.7) | (0.8) | (0.9) | −11.2% | |
| Pre-tax income | 0.6 | 0.8 | 1.4 | 1.1 | 1.2 | 1.2 | +2.7% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Net income | (0.8) | 1.5 | 1.1 | 0.9 | 1.0 | 1.1 | +3.2% | |
| Discontinued operations | (1.3) | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.79) | 2.35 | 1.60 | 1.37 | 1.58 | 1.61 | +1.9% | |
| EPS, diluted (per share) | (1.79) | 2.28 | 1.59 | 1.37 | 1.58 | 1.60 | +1.3% | |
| EBITDA | 2.3 | 2.6 | 3.2 | 3.2 | 3.5 | 3.6 | +2.9% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 | +4.5% | |
| Weighted average shares (shares) | 531,030,999 | 592,933,000 | 629,415,000 | 632,846,715 | 643,163,000 | 652,671,000 | +1.5% | |
| Weighted average diluted shares (shares) | 531,030,999 | 609,938,000 | 632,346,000 | 633,179,000 | 644,137,000 | 655,650,000 | +1.8% | |
| Gross margin | 23.5% | 22.6% | 22.6% | 26.3% | 29.4% | 28.7% | −0.6 pts | |
| Operating margin | 16.5% | 16.3% | 16.8% | 20.2% | 23.0% | 22.5% | −0.5 pts | |
| Net margin | −10.4% | 17.8% | 11.3% | 10.5% | 11.8% | 11.2% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
