| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.6 | 106.0 | 109.1 | 107.4 | 106.6 | 104.8 | −1.7% | |
| Cost of revenue | 68.2 | 77.3 | 84.6 | 80.2 | 79.0 | 78.1 | −1.1% | |
| Gross profit | 25.4 | 28.7 | 24.5 | 27.3 | 27.5 | 26.7 | −3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.6 | 19.7 | 20.6 | 21.5 | 21.9 | 21.5 | −1.7% | |
| Selling & marketing | 1.5 | 1.5 | 0.0 | 0.0 | 1.5 | 0.0 | −100.0% | |
| Operating expenses | 18.6 | 19.7 | 20.6 | 21.5 | 21.9 | 21.5 | −1.7% | |
| Operating income | 6.8 | 9.0 | 3.9 | 5.8 | 5.6 | 5.1 | −9.2% | |
| Interest expense | 1.0 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | +8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (0.1) | (0.5) | (0.5) | (0.4) | (0.4) | +6.2% | |
| Pre-tax income | 5.5 | 8.9 | 3.4 | 5.3 | 5.3 | 4.8 | −9.4% | |
| Income tax | 1.2 | 2.0 | 0.6 | 1.2 | 1.2 | 1.1 | −9.2% | |
| Net income | 4.4 | 6.9 | 2.8 | 4.1 | 4.1 | 3.7 | −9.4% | |
| 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) | 8.73 | 14.23 | 6.02 | 8.96 | 8.89 | 8.16 | −8.2% | |
| EPS, diluted (per share) | 8.64 | 14.10 | 5.98 | 8.94 | 8.86 | 8.13 | −8.2% | |
| EBITDA | 8.5 | 12.0 | 6.6 | 8.6 | 8.7 | 8.3 | −3.8% | |
| Depreciation & amortization | 2.5 | 2.6 | 2.7 | 2.8 | 3.0 | 3.1 | +5.1% | |
| Weighted average shares (shares) | 500,600,000 | 488,100,000 | 462,100,000 | 461,500,000 | 460,400,000 | 454,100,000 | −1.4% | |
| Weighted average diluted shares (shares) | 505,400,000 | 492,700,000 | 464,700,000 | 462,800,000 | 461,800,000 | 455,600,000 | −1.3% | |
| Gross margin | 27.1% | 27.1% | 22.5% | 25.4% | 25.8% | 25.4% | −0.4 pts | |
| Operating margin | 7.3% | 8.5% | 3.6% | 5.4% | 5.3% | 4.9% | −0.4 pts | |
| Net margin | 4.7% | 6.6% | 2.5% | 3.9% | 3.8% | 3.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
