| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.6 | 96.3 | 97.1 | 86.4 | 83.7 | 86.3 | +3.1% | |
| Cost of revenue | 61.4 | 65.9 | 66.6 | 59.3 | 57.5 | 59.3 | +3.2% | |
| Gross profit | 28.2 | 30.4 | 30.5 | 27.1 | 26.1 | 26.9 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 17.3 | 18.1 | 17.8 | 15.6 | 15.5 | 16.8 | +8.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | −100.0% | |
| Operating expenses | 17.3 | 18.1 | 17.8 | 15.6 | 16.0 | 16.8 | +4.7% | |
| Operating income | 10.9 | 12.3 | 12.7 | 11.5 | 10.1 | 10.2 | +0.4% | |
| Interest expense | 0.9 | 0.9 | 1.1 | 1.5 | 1.5 | 1.5 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −23.9% | |
| Other income / expense | (3.1) | (1.0) | (3.6) | (1.4) | (1.0) | (1.4) | −46.6% | |
| Pre-tax income | 7.7 | 11.2 | 9.0 | 10.2 | 9.2 | 8.7 | −4.4% | |
| Income tax | 1.9 | 2.8 | 2.6 | 2.4 | 2.2 | 2.1 | −4.7% | |
| Net income | 5.8 | 8.4 | 6.4 | 7.7 | 7.0 | 6.7 | −4.4% | |
| 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) | 7.77 | 12.08 | 10.20 | 13.24 | 12.25 | 11.87 | −3.1% | |
| EPS, diluted (per share) | 7.75 | 12.03 | 10.17 | 13.20 | 12.23 | 11.85 | −3.1% | |
| EBITDA | 10.7 | 14.5 | 12.7 | 13.6 | 12.6 | 12.4 | −1.5% | |
| Depreciation & amortization | 2.1 | 2.4 | 2.5 | 1.9 | 2.0 | 2.2 | +11.3% | |
| Weighted average shares (shares) | 748,000,000 | 696,000,000 | 629,000,000 | 582,000,000 | 567,000,000 | 559,000,000 | −1.4% | |
| Weighted average diluted shares (shares) | 750,000,000 | 699,000,000 | 631,000,000 | 584,000,000 | 567,457,000 | 560,000,000 | −1.3% | |
| Gross margin | 31.4% | 31.6% | 31.4% | 31.4% | 31.2% | 31.2% | −0.0 pts | |
| Operating margin | 12.1% | 12.7% | 13.0% | 13.4% | 12.1% | 11.8% | −0.3 pts | |
| Net margin | 6.5% | 8.8% | 6.6% | 8.9% | 8.3% | 7.7% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
