| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 18.9 | 22.1 | 23.1 | 23.5 | 24.3 | +3.5% | |
| Cost of revenue | 11.2 | 12.5 | 14.7 | 14.8 | 15.4 | 15.9 | +3.5% | |
| Gross profit | 5.4 | 6.3 | 7.4 | 8.3 | 8.1 | 8.4 | +3.4% | |
| Research & development | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.4 | 5.0 | 5.7 | 6.1 | 6.6 | 7.2 | +8.3% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Operating expenses | 4.4 | 5.0 | 5.7 | 6.1 | 6.6 | 7.2 | +8.3% | |
| Operating income | 1.0 | 1.3 | 1.7 | 2.1 | 1.5 | 1.2 | −18.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +41.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.1) | (0.1) | (0.4) | (0.3) | (1.2) | −278.2% | |
| Pre-tax income | 0.4 | 1.2 | 1.6 | 1.7 | 1.2 | 0.1 | −95.6% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | (0.0) | −105.1% | |
| Net income | 0.2 | 0.9 | 1.2 | 1.3 | 0.9 | 0.1 | −92.7% | |
| 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) | 1.35 | 6.27 | 8.36 | 9.38 | 6.49 | 0.47 | −92.8% | |
| EPS, diluted (per share) | 1.34 | 6.23 | 8.31 | 9.33 | 6.47 | 0.47 | −92.7% | |
| EBITDA | 1.3 | 1.6 | 2.0 | 2.1 | 1.7 | 1.8 | +3.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +31.9% | |
| Weighted average shares (shares) | 144,474,000 | 143,435,000 | 141,468,000 | 140,367,000 | 139,208,000 | 138,945,000 | −0.2% | |
| Weighted average diluted shares (shares) | 145,115,000 | 144,221,000 | 142,322,000 | 141,034,000 | 139,670,000 | 139,250,000 | −0.3% | |
| Gross margin | 32.5% | 33.6% | 33.5% | 35.9% | 34.6% | 34.6% | −0.0 pts | |
| Operating margin | 6.1% | 6.9% | 7.7% | 9.3% | 6.3% | 5.0% | −1.3 pts | |
| Net margin | 1.2% | 4.8% | 5.4% | 5.7% | 3.8% | 0.3% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
