| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 7.5 | 9.0 | 8.8 | 8.2 | 8.0 | −2.2% | |
| Cost of revenue | 5.5 | 5.4 | 5.9 | 6.0 | 5.9 | 5.7 | −3.9% | |
| Gross profit | 2.5 | 2.2 | 3.1 | 2.8 | 2.3 | 2.3 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.6 | 1.8 | 1.9 | 1.9 | 1.9 | +3.7% | |
| Selling & marketing | (0.0) | (0.0) | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Operating expenses | 1.8 | 1.8 | 2.0 | 2.1 | 2.1 | 2.2 | +4.1% | |
| Operating income | 0.7 | 0.5 | 1.4 | 0.6 | 0.1 | 0.1 | −27.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.2) | (0.1) | (0.6) | (0.1) | +90.8% | |
| Pre-tax income | 0.7 | 0.5 | 1.2 | 0.5 | (0.4) | 0.1 | +112.1% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | (0.1) | 0.0 | +135.5% | |
| Net income | 0.5 | 0.3 | 0.9 | 0.3 | (0.3) | 0.0 | +103.6% | |
| 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) | 4.52 | 3.10 | 8.71 | 3.63 | (3.50) | 0.13 | +103.7% | |
| EPS, diluted (per share) | 4.50 | 3.07 | 8.60 | 3.58 | (3.50) | 0.13 | +103.7% | |
| EBITDA | 0.9 | 0.6 | 1.2 | 0.9 | (0.2) | 0.3 | +230.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Weighted average shares (shares) | 108,700,000 | 104,300,000 | 102,500,000 | 94,300,000 | 94,200,000 | 95,000,000 | +0.8% | |
| Weighted average diluted shares (shares) | 109,100,000 | 105,100,000 | 103,800,000 | 95,500,000 | 94,200,000 | 95,500,000 | +1.4% | |
| Gross margin | 31.8% | 28.9% | 34.4% | 32.0% | 27.8% | 29.1% | +1.2 pts | |
| Operating margin | 8.2% | 7.1% | 15.9% | 6.6% | 1.7% | 1.3% | −0.4 pts | |
| Net margin | 6.1% | 4.3% | 10.0% | 3.9% | −4.0% | 0.2% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.