| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 10.8 | 9.9 | 9.3 | 9.9 | 11.0 | +11.8% | |
| Cost of revenue | 5.8 | 6.6 | 6.5 | 6.3 | 6.7 | 7.5 | +11.7% | |
| Gross profit | 3.6 | 4.1 | 3.3 | 3.0 | 3.1 | 3.5 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 1.7 | 1.7 | 1.6 | 1.7 | 1.9 | +10.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.5 | 1.7 | 1.7 | 1.8 | 1.7 | 1.9 | +10.9% | |
| Operating income | 2.1 | 2.4 | 1.6 | 1.3 | 1.4 | 1.6 | +13.3% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | +22.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −48.0% | |
| Other income / expense | (0.2) | 0.2 | (0.4) | (0.2) | (0.2) | (0.2) | −1.3% | |
| Pre-tax income | 1.9 | 2.6 | 1.2 | 1.1 | 1.2 | 1.4 | +15.7% | |
| Income tax | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | +15.0% | |
| Net income | 1.4 | 2.0 | 0.9 | 0.9 | 0.9 | 1.0 | +14.5% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 10.68 | 15.90 | 8.12 | 7.59 | 7.80 | 8.90 | +14.1% | |
| EPS, diluted (per share) | 10.52 | 15.53 | 7.98 | 7.52 | 7.66 | 8.75 | +14.2% | |
| EBITDA | 2.4 | 3.2 | 1.8 | 1.7 | 1.9 | 2.2 | +14.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +15.6% | |
| Weighted average shares (shares) | 134,000,000 | 125,000,000 | 116,000,000 | 112,000,000 | 111,000,000 | 111,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 136,000,000 | 128,000,000 | 118,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | +0.0% | |
| Gross margin | 38.3% | 38.4% | 33.9% | 32.0% | 31.9% | 31.9% | +0.1 pts | |
| Operating margin | 22.3% | 22.7% | 16.4% | 14.4% | 14.3% | 14.5% | +0.2 pts | |
| Net margin | 15.1% | 18.4% | 9.5% | 9.2% | 8.8% | 9.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.