| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 7.9 | 7.6 | 7.4 | 7.3 | 7.3 | −0.2% | |
| Cost of revenue | 3.1 | 4.0 | 4.3 | 4.2 | 4.1 | 4.1 | +0.7% | |
| Gross profit | 3.3 | 3.9 | 3.3 | 3.2 | 3.2 | 3.2 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.1 | +4.8% | |
| Selling & marketing | 0.1 | 0.2 | 1.4 | 1.4 | 1.4 | 0.0 | −100.0% | |
| Operating expenses | 1.5 | 1.8 | 1.9 | 2.0 | 2.0 | 2.1 | +4.8% | |
| Operating income | 1.8 | 2.0 | 1.4 | 1.3 | 1.3 | 1.1 | −11.0% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | −11.5% | |
| Interest income | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.6) | (0.3) | (0.3) | (0.2) | (0.2) | −3.0% | |
| Pre-tax income | 1.1 | 1.4 | 1.0 | 1.0 | 1.0 | 0.9 | −14.2% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | +1.3% | |
| Net income | 0.8 | 1.3 | 0.8 | 0.9 | 0.8 | 0.6 | −18.7% | |
| Discontinued operations | (0.0) | 0.3 | 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) | 3.04 | 4.96 | 3.45 | 3.85 | 3.63 | 3.07 | −15.4% | |
| EPS, diluted (per share) | 3.00 | 4.88 | 3.43 | 3.83 | 3.61 | 3.07 | −15.0% | |
| EBITDA | 2.1 | 2.2 | 1.6 | 1.6 | 1.6 | 1.4 | −14.9% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | −9.9% | |
| Weighted average shares (shares) | 278,000,000 | 269,000,000 | 232,000,000 | 228,000,000 | 220,000,000 | 211,611,794 | −3.8% | |
| Weighted average diluted shares (shares) | 281,000,000 | 273,000,000 | 233,000,000 | 229,000,000 | 221,000,000 | 211,611,794 | −4.2% | |
| Gross margin | 51.5% | 48.9% | 43.0% | 43.6% | 44.2% | 43.7% | −0.5 pts | |
| Operating margin | 28.7% | 25.5% | 18.2% | 17.3% | 17.3% | 15.4% | −1.9 pts | |
| Net margin | 13.1% | 16.9% | 10.6% | 11.8% | 10.9% | 8.9% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
