| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.5 | 137.9 | 148.3 | 150.0 | 147.1 | 147.6 | +0.4% | |
| Cost of revenue | 104.3 | 110.4 | 119.4 | 119.8 | 117.0 | 116.6 | −0.3% | |
| Gross profit | 28.2 | 27.5 | 28.8 | 30.2 | 30.2 | 31.1 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.1 | 23.8 | 24.3 | 25.3 | 25.5 | 29.2 | +14.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 25.1 | 23.8 | 24.3 | 25.3 | 25.5 | 26.3 | +3.0% | |
| Operating income | 3.0 | 3.7 | 4.5 | 5.0 | 4.6 | 4.8 | +3.2% | |
| Interest expense | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | +39.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.6 | (1.7) | (1.6) | (2.1) | (1.3) | (3.6) | −176.9% | |
| Pre-tax income | 3.4 | 2.1 | 2.9 | 2.8 | 3.3 | 1.2 | −64.1% | |
| Income tax | 0.8 | 0.4 | 0.7 | 0.7 | 0.7 | 0.2 | −73.7% | |
| Net income | 2.6 | 1.7 | 2.2 | 2.2 | 2.7 | 1.0 | −61.9% | |
| 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) | 3.31 | 2.20 | 3.10 | 2.99 | 3.70 | 1.56 | −57.8% | |
| EPS, diluted (per share) | 3.27 | 2.17 | 3.06 | 2.96 | 3.67 | 1.54 | −58.0% | |
| EBITDA | 7.3 | 6.1 | 7.0 | 7.0 | 7.7 | 8.7 | +13.8% | |
| Depreciation & amortization | 3.4 | 3.4 | 3.6 | 3.8 | 3.8 | 3.9 | +1.8% | |
| Weighted average shares (shares) | 773,000,000 | 744,000,000 | 718,000,000 | 718,000,000 | 715,000,000 | 652,000,000 | −8.8% | |
| Weighted average diluted shares (shares) | 781,000,000 | 754,000,000 | 727,000,000 | 725,000,000 | 720,000,000 | 655,000,000 | −9.0% | |
| Gross margin | 21.2% | 20.0% | 19.4% | 20.2% | 20.5% | 21.0% | +0.5 pts | |
| Operating margin | 2.3% | 2.7% | 3.1% | 3.3% | 3.2% | 3.2% | +0.1 pts | |
| Net margin | 2.0% | 1.2% | 1.5% | 1.4% | 1.8% | 0.7% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
