| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 8.4 | 8.7 | 8.0 | 7.8 | 7.6 | −3.4% | |
| Cost of revenue | 4.6 | 5.5 | 6.0 | 5.1 | 5.0 | 4.9 | −2.3% | |
| Gross profit | 2.6 | 2.9 | 2.7 | 2.8 | 2.8 | 2.7 | −5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | −3.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | −3.5% | |
| Operating income | 1.3 | 0.9 | 1.3 | 1.3 | 1.4 | 1.3 | −7.3% | |
| Interest expense | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.7) | (0.1) | (0.1) | (0.2) | (0.1) | +35.1% | |
| Pre-tax income | 1.1 | 0.7 | 1.2 | 1.2 | 1.2 | 1.1 | −2.2% | |
| Income tax | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −3.5% | |
| Net income | 0.9 | 0.4 | 0.8 | 0.9 | 0.8 | 0.8 | −1.5% | |
| Discontinued operations | 0.4 | 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) | 3.27 | 1.63 | 3.65 | 4.04 | 3.77 | 3.88 | +2.9% | |
| EPS, diluted (per share) | 3.27 | 1.62 | 3.63 | 4.02 | 3.75 | 3.86 | +2.9% | |
| EBITDA | 1.4 | 1.2 | 1.5 | 1.5 | 1.4 | 1.4 | +0.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | −1.3% | |
| Weighted average shares (shares) | 264,000,000 | 249,000,000 | 231,000,000 | 225,000,000 | 218,000,000 | 209,000,000 | −4.1% | |
| Weighted average diluted shares (shares) | 264,000,000 | 251,000,000 | 232,000,000 | 226,000,000 | 219,000,000 | 210,000,000 | −4.1% | |
| Gross margin | 36.0% | 34.2% | 31.3% | 35.6% | 36.3% | 35.5% | −0.7 pts | |
| Operating margin | 18.0% | 10.3% | 14.9% | 16.9% | 17.5% | 16.8% | −0.7 pts | |
| Net margin | 12.0% | 4.9% | 9.7% | 11.4% | 10.5% | 10.7% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
