| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 17.4 | 18.0 | 19.5 | 20.1 | 20.4 | +1.4% | |
| Cost of revenue | 6.5 | 7.1 | 7.8 | 8.1 | 8.0 | 8.1 | +1.7% | |
| Gross profit | 9.9 | 10.3 | 10.2 | 11.3 | 12.1 | 12.3 | +1.2% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Selling, general & administrative | 6.1 | 6.5 | 6.2 | 7.2 | 7.4 | 7.9 | +7.3% | |
| Selling & marketing | 1.9 | 2.0 | 2.0 | 2.4 | 2.7 | 0.0 | −100.0% | |
| Operating expenses | 6.0 | 6.4 | 6.6 | 7.3 | 7.7 | 7.9 | +2.3% | |
| Operating income | 3.9 | 3.9 | 3.6 | 4.0 | 4.4 | 4.3 | −0.8% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +11.9% | |
| Other income / expense | (0.3) | (0.8) | (0.9) | (0.6) | (0.4) | (1.3) | −201.9% | |
| Pre-tax income | 3.6 | 3.1 | 2.7 | 3.4 | 4.0 | 3.1 | −22.7% | |
| Income tax | 0.8 | 0.7 | 0.7 | 0.9 | 0.9 | 0.8 | −12.0% | |
| Net income | 2.7 | 2.2 | 1.8 | 2.3 | 2.9 | 2.1 | −26.2% | |
| 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) | 3.15 | 2.56 | 2.13 | 2.78 | 3.53 | 2.64 | −25.2% | |
| EPS, diluted (per share) | 3.14 | 2.55 | 2.13 | 2.77 | 3.51 | 2.63 | −25.1% | |
| EBITDA | 4.3 | 4.4 | 4.1 | 4.5 | 4.9 | 4.0 | −18.5% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | +4.1% | |
| Weighted average shares (shares) | 856,800,000 | 845,000,000 | 836,400,000 | 827,400,000 | 819,100,000 | 808,700,000 | −1.3% | |
| Weighted average diluted shares (shares) | 859,300,000 | 848,300,000 | 838,800,000 | 829,200,000 | 823,200,000 | 811,100,000 | −1.5% | |
| Gross margin | 60.3% | 59.1% | 56.5% | 58.2% | 60.2% | 60.1% | −0.1 pts | |
| Operating margin | 23.7% | 22.3% | 20.0% | 20.5% | 21.8% | 21.3% | −0.5 pts | |
| Net margin | 16.4% | 12.4% | 9.9% | 11.8% | 14.4% | 10.5% | −3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
