| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 11.5 | 12.3 | 12.1 | 11.6 | 11.3 | −2.9% | |
| Cost of revenue | 7.8 | 8.7 | 9.0 | 8.7 | 8.5 | 8.6 | +1.1% | |
| Gross profit | 3.4 | 2.8 | 3.3 | 3.3 | 3.1 | 2.7 | −13.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Selling, general & administrative | 1.2 | 1.1 | 1.4 | 1.4 | 1.2 | 1.4 | +19.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.1 | 1.4 | 1.4 | 1.2 | 1.4 | +19.0% | |
| Operating income | 2.2 | 1.7 | 1.9 | 1.9 | 1.9 | 1.2 | −34.5% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +200.0% | |
| Other income / expense | (0.7) | (0.5) | (1.0) | (1.3) | (0.7) | (3.1) | −311.7% | |
| Pre-tax income | 1.5 | 1.2 | 0.9 | 0.6 | 1.2 | (1.8) | −257.8% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.3 | 0.0 | 0.1 | +2381.1% | |
| Net income | 1.3 | 0.9 | 0.7 | 0.3 | 1.2 | (1.9) | −266.3% | |
| 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) | 2.67 | 1.85 | 1.43 | 0.73 | 2.41 | (4.00) | −266.0% | |
| EPS, diluted (per share) | 2.66 | 1.84 | 1.42 | 0.72 | 2.41 | (4.00) | −266.0% | |
| EBITDA | 2.2 | 1.8 | 1.5 | 1.4 | 2.0 | 1.6 | −16.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +1.5% | |
| Weighted average shares (shares) | 485,800,000 | 480,300,000 | 478,900,000 | 478,600,000 | 478,300,000 | 479,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 487,800,000 | 482,200,000 | 480,700,000 | 480,000,000 | 478,300,000 | 479,000,000 | +0.1% | |
| Gross margin | 30.4% | 24.5% | 26.7% | 27.8% | 26.9% | 23.9% | −3.0 pts | |
| Operating margin | 19.3% | 14.8% | 15.3% | 16.1% | 16.4% | 11.0% | −5.3 pts | |
| Net margin | 11.6% | 7.7% | 5.6% | 2.9% | 9.9% | −17.0% | −26.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
