| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0 | 19.4 | 18.1 | 17.5 | 16.2 | 15.5 | −4.3% | |
| Cost of revenue | 10.4 | 11.4 | 11.5 | 10.5 | 9.7 | 9.9 | +2.8% | |
| Gross profit | 5.6 | 8.0 | 6.6 | 7.0 | 6.6 | 5.6 | −14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.0 | 5.5 | 5.6 | 5.5 | 5.3 | 5.1 | −4.1% | |
| Selling & marketing | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 5.9 | 6.3 | 6.4 | 6.3 | 6.1 | 5.1 | −16.9% | |
| Operating income | (0.3) | 1.7 | 0.2 | 0.7 | 0.4 | 0.5 | +17.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −9.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | +45.5% | |
| Pre-tax income | (0.5) | 1.2 | (0.1) | 0.4 | 0.1 | 0.3 | +194.7% | |
| Income tax | (0.4) | 0.3 | (0.0) | 0.1 | 0.0 | 0.1 | +1180.0% | |
| Net income | (0.2) | 0.9 | (0.0) | 0.3 | 0.1 | 0.3 | +149.5% | |
| 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) | (1.06) | 6.41 | (0.16) | 2.88 | 0.98 | 2.43 | +148.0% | |
| EPS, diluted (per share) | (1.06) | 6.32 | (0.16) | 2.86 | 0.97 | 2.39 | +146.4% | |
| EBITDA | 0.6 | 2.3 | 1.1 | 1.5 | 1.2 | 1.2 | +2.9% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | −5.8% | |
| Weighted average shares (shares) | 154,000,000 | 146,000,000 | 120,000,000 | 110,000,000 | 111,000,000 | 112,000,000 | +0.9% | |
| Weighted average diluted shares (shares) | 154,000,000 | 148,000,000 | 120,000,000 | 111,000,000 | 112,000,000 | 114,000,000 | +1.8% | |
| Gross margin | 35.1% | 41.1% | 36.7% | 39.9% | 40.4% | 36.1% | −4.4 pts | |
| Operating margin | −1.6% | 8.6% | 1.4% | 4.1% | 2.7% | 3.3% | +0.6 pts | |
| Net margin | −1.0% | 4.8% | −0.1% | 1.8% | 0.7% | 1.8% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
