| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 13.1 | 15.6 | 16.7 | 13.2 | 13.7 | +3.9% | |
| Cost of revenue | 8.1 | 9.4 | 11.4 | 10.8 | 9.4 | 9.9 | +4.7% | |
| Gross profit | 3.3 | 3.6 | 4.2 | 5.9 | 3.5 | 3.8 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.1 | 0.7 | 0.7 | +7.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.1 | 0.7 | 0.7 | +7.4% | |
| Operating income | 4.4 | 4.6 | 4.5 | 5.8 | 2.8 | 3.1 | +8.8% | |
| Interest expense | 1.3 | 1.4 | 1.3 | 1.7 | 1.3 | 1.5 | +17.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +68.9% | |
| Other income / expense | (1.9) | (3.1) | (1.7) | (1.7) | (1.6) | (0.3) | +80.6% | |
| Pre-tax income | 2.5 | 1.6 | 2.8 | 4.1 | 3.7 | 2.8 | −25.4% | |
| Income tax | 0.2 | 0.1 | 0.6 | 0.5 | 0.2 | 0.7 | +220.1% | |
| Net income | 3.9 | 1.3 | 2.1 | 3.1 | 2.9 | 1.8 | −35.9% | |
| Discontinued operations | 1.9 | (1.3) | (1.5) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 1.3 | 1.5 | 1.5 | 1.6 | 0.0 | −100.0% | |
| EPS, basic (per share) | 6.47 | 2.01 | 3.32 | 4.81 | 4.44 | 2.75 | −38.1% | |
| EPS, diluted (per share) | 6.44 | 2.00 | 3.31 | 4.79 | 4.42 | 2.75 | −37.8% | |
| EBITDA | 4.4 | 4.6 | 4.5 | 5.8 | 5.9 | 5.6 | −3.5% | |
| Depreciation & amortization | 1.7 | 1.9 | 2.0 | 2.2 | 2.4 | 2.6 | +5.2% | |
| Weighted average shares (shares) | 582,154,000 | 623,510,000 | 630,318,000 | 630,296,000 | 633,795,000 | 652,697,000 | +3.0% | |
| Weighted average diluted shares (shares) | 584,504,000 | 626,072,000 | 632,756,000 | 632,733,000 | 637,943,000 | 653,826,000 | +2.5% | |
| Gross margin | 28.9% | 27.9% | 26.8% | 35.5% | 26.7% | 27.9% | +1.2 pts | |
| Operating margin | 38.7% | 35.5% | 29.0% | 34.9% | 21.5% | 22.5% | +1.0 pts | |
| Net margin | 34.6% | 10.1% | 13.8% | 18.4% | 21.7% | 13.4% | −8.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
