| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136.9 | 122.0 | 132.5 | 132.7 | 139.1 | 147.7 | +6.2% | |
| Cost of revenue | 108.8 | 97.7 | 106.4 | 106.4 | 112.0 | 123.6 | +10.3% | |
| Gross profit | 28.0 | 24.3 | 26.1 | 26.3 | 27.1 | 24.1 | −11.1% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Selling, general & administrative | 22.9 | 20.5 | 22.1 | 23.5 | 24.9 | 22.3 | −10.4% | |
| Selling & marketing | 0.6 | 0.5 | 0.8 | 0.9 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 22.9 | 20.5 | 22.1 | 23.5 | 34.0 | 22.3 | −34.4% | |
| Operating income | 5.1 | 3.7 | 4.0 | 2.8 | (6.9) | 1.8 | +125.9% | |
| Interest expense | 0.7 | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | −16.9% | |
| Interest income | 0.7 | 0.6 | 0.5 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Other income / expense | (0.6) | (0.5) | (0.3) | 1.2 | 1.5 | (16.0) | −1169.5% | |
| Pre-tax income | 4.5 | 0.4 | 2.0 | 4.0 | (5.4) | (14.2) | −164.0% | |
| Income tax | 0.6 | 0.3 | 0.7 | (0.0) | 1.9 | 1.2 | −32.9% | |
| Net income | 4.0 | 0.5 | 2.2 | 4.3 | (3.1) | (8.6) | −180.4% | |
| Discontinued operations | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −48.5% | |
| EPS, basic (per share) | 4.32 | 0.52 | 2.57 | 5.02 | (3.57) | (10.01) | −180.4% | |
| EPS, diluted (per share) | 4.31 | 0.52 | 2.56 | 5.01 | (3.57) | (10.01) | −180.4% | |
| EBITDA | 7.3 | 2.8 | 4.4 | 6.4 | 4.1 | (11.3) | −375.2% | |
| Depreciation & amortization | 2.0 | 1.8 | 1.9 | 2.0 | 1.9 | 2.5 | +30.4% | |
| Weighted average shares (shares) | 921,500,000 | 879,400,000 | 864,800,000 | 864,400,000 | 862,745,098 | 863,100,000 | +0.0% | |
| Weighted average diluted shares (shares) | 923,500,000 | 880,300,000 | 866,400,000 | 865,900,000 | 863,200,000 | 863,100,000 | −0.0% | |
| Gross margin | 20.5% | 19.9% | 19.7% | 19.8% | 19.5% | 16.3% | −3.2 pts | |
| Operating margin | 3.7% | 3.1% | 3.0% | 2.1% | −4.9% | 1.2% | +6.2 pts | |
| Net margin | 2.9% | 0.4% | 1.7% | 3.3% | −2.2% | −5.8% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
