| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.8 | 35.7 | 36.6 | 39.3 | 41.0 | 42.0 | +2.2% | |
| Cost of revenue | 29.3 | 28.4 | 29.1 | 32.7 | 32.7 | 33.6 | +3.0% | |
| Gross profit | 7.5 | 7.3 | 7.5 | 6.6 | 8.4 | 8.3 | −0.6% | |
| Research & development | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | +0.0% | |
| Selling, general & administrative | 2.3 | 2.5 | 2.7 | 3.9 | 2.9 | 2.9 | +1.4% | |
| Selling & marketing | (0.2) | (3.4) | (2.7) | (0.1) | 0.0 | 0.0 | — | |
| Operating expenses | 3.4 | 3.6 | 3.9 | 4.0 | 4.0 | 4.0 | +1.0% | |
| Operating income | 4.1 | 3.7 | 3.6 | 2.5 | 4.4 | 4.3 | −2.1% | |
| Interest expense | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | +7.1% | |
| Interest income | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 5.3 | 2.2 | (0.2) | 0.6 | 0.8 | +22.0% | |
| Pre-tax income | 3.7 | 8.9 | 5.8 | 2.3 | 5.0 | 5.1 | +1.0% | |
| Income tax | 0.5 | 1.9 | 0.9 | 0.3 | 0.8 | 0.9 | +5.2% | |
| Net income | 3.2 | 7.0 | 4.9 | 2.1 | 4.2 | 4.2 | +0.2% | |
| 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) | 19.08 | 43.70 | 31.61 | 13.57 | 28.39 | 29.14 | +2.6% | |
| EPS, diluted (per share) | 19.03 | 43.54 | 31.47 | 13.53 | 28.34 | 29.08 | +2.6% | |
| EBITDA | 5.5 | 8.7 | 7.7 | 4.0 | 7.0 | 7.2 | +2.8% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | +7.4% | |
| Weighted average shares (shares) | 167,100,000 | 160,300,000 | 154,900,000 | 151,500,000 | 147,000,000 | 143,500,000 | −2.4% | |
| Weighted average diluted shares (shares) | 167,600,000 | 160,900,000 | 155,600,000 | 152,000,000 | 147,300,000 | 143,800,000 | −2.4% | |
| Gross margin | 20.3% | 20.4% | 20.4% | 16.7% | 20.4% | 19.8% | −0.6 pts | |
| Operating margin | 11.0% | 10.3% | 9.8% | 6.5% | 10.6% | 10.2% | −0.4 pts | |
| Net margin | 8.7% | 19.6% | 13.4% | 5.2% | 10.2% | 10.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
