| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3 | 22.4 | 17.6 | 19.4 | 21.2 | 18.9 | −10.6% | |
| Cost of revenue | 16.8 | 16.5 | 13.4 | 14.9 | 16.2 | 13.6 | −15.9% | |
| Gross profit | 6.5 | 5.9 | 4.2 | 4.4 | 5.0 | 5.3 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.3 | 3.2 | 2.6 | 2.6 | 2.9 | 3.0 | +3.6% | |
| Selling & marketing | 1.6 | 1.3 | 1.3 | 1.4 | 1.8 | 1.6 | −11.7% | |
| Operating expenses | 3.5 | 3.4 | 2.8 | 3.0 | 3.2 | 3.0 | −7.3% | |
| Operating income | 3.0 | 2.5 | 1.4 | 1.5 | 1.7 | 2.3 | +33.0% | |
| Interest expense | 0.0 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | +5.7% | |
| Interest income | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +143.6% | |
| Other income / expense | (1.2) | (0.9) | (1.1) | (0.5) | (0.2) | (1.9) | −792.6% | |
| Pre-tax income | 1.8 | 1.6 | 0.3 | 1.0 | 1.5 | 0.4 | −76.1% | |
| Income tax | 0.4 | 0.6 | 0.2 | 0.2 | (0.2) | 0.1 | +125.0% | |
| Net income | 2.0 | 1.2 | 0.2 | 1.1 | 1.7 | 0.3 | −83.5% | |
| Discontinued operations | 0.3 | 0.5 | 0.3 | 0.9 | (0.2) | (0.0) | +94.1% | |
| Other net income adjustments | 0.0 | 0.0 | (0.2) | (0.6) | 0.2 | (0.0) | −109.1% | |
| EPS, basic (per share) | 4.92 | 3.10 | 0.59 | 2.88 | 4.79 | 0.87 | −81.8% | |
| EPS, diluted (per share) | 4.86 | 3.07 | 0.58 | 2.86 | 4.74 | 0.87 | −81.6% | |
| EBITDA | 3.8 | 3.6 | 2.1 | 2.5 | 3.0 | 2.1 | −28.7% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.0 | −8.0% | |
| Weighted average shares (shares) | 409,100,000 | 395,300,000 | 393,000,000 | 389,400,000 | 363,500,000 | 346,900,000 | −4.6% | |
| Weighted average diluted shares (shares) | 414,200,000 | 398,800,000 | 395,700,000 | 392,400,000 | 367,000,000 | 349,100,000 | −4.9% | |
| Gross margin | 27.7% | 26.2% | 23.8% | 23.0% | 23.4% | 27.9% | +4.5 pts | |
| Operating margin | 12.9% | 11.1% | 8.0% | 7.6% | 8.2% | 12.1% | +4.0 pts | |
| Net margin | 8.6% | 5.5% | 1.3% | 5.8% | 8.2% | 1.5% | −6.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
