| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.8 | 93.5 | 90.2 | 87.7 | 87.9 | 94.7 | +7.7% | |
| Cost of revenue | 66.0 | 73.3 | 71.0 | 68.7 | 68.9 | 74.1 | +7.5% | |
| Gross profit | 17.8 | 20.2 | 19.2 | 19.0 | 19.0 | 20.6 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.8 | 13.6 | 13.8 | 12.6 | 12.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.8 | 13.6 | 13.8 | 12.6 | 12.9 | 14.0 | +8.4% | |
| Operating income | 6.0 | 6.5 | 5.3 | 6.4 | 6.1 | 6.6 | +8.9% | |
| Interest expense | 0.8 | 0.7 | 0.7 | 0.7 | 0.4 | 0.5 | +25.1% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | (1.6) | 0.0 | (0.5) | (0.6) | (0.8) | −29.5% | |
| Pre-tax income | 6.7 | 4.9 | 5.4 | 5.8 | 5.4 | 5.8 | +6.5% | |
| Income tax | 1.4 | 1.1 | 1.4 | 1.5 | 1.3 | 1.4 | +0.8% | |
| Net income | 5.2 | 3.8 | 4.0 | 4.3 | 4.1 | 4.4 | +8.3% | |
| 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) | 19.77 | 14.52 | 15.61 | 17.44 | 16.81 | 18.55 | +10.4% | |
| EPS, diluted (per share) | 19.48 | 14.36 | 15.49 | 17.21 | 16.81 | 18.55 | +10.4% | |
| EBITDA | 11.3 | 9.6 | 10.2 | 10.9 | 10.1 | 11.0 | +8.5% | |
| Depreciation & amortization | 3.8 | 4.0 | 4.2 | 4.3 | 4.3 | 4.4 | +2.5% | |
| Weighted average shares (shares) | 264,000,000 | 263,000,000 | 254,000,000 | 248,000,000 | 243,000,000 | 239,000,000 | −1.6% | |
| Weighted average diluted shares (shares) | 268,000,000 | 266,000,000 | 256,000,000 | 251,000,000 | 243,000,000 | 239,000,000 | −1.6% | |
| Gross margin | 21.2% | 21.6% | 21.3% | 21.6% | 21.6% | 21.8% | +0.2 pts | |
| Operating margin | 7.2% | 7.0% | 5.9% | 7.2% | 6.9% | 7.0% | +0.1 pts | |
| Net margin | 6.2% | 4.1% | 4.4% | 4.9% | 4.7% | 4.7% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
