| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.2 | 39.2 | 44.9 | 42.9 | 42.9 | 44.6 | +3.9% | |
| Cost of revenue | 16.2 | 19.6 | 25.9 | 25.7 | 25.2 | 27.8 | +10.4% | |
| Gross profit | 16.0 | 19.6 | 19.0 | 17.1 | 17.7 | 16.8 | −5.4% | |
| Research & development | 1.2 | 1.4 | 1.5 | 1.3 | 1.4 | 1.4 | +0.5% | |
| Selling, general & administrative | 6.9 | 7.9 | 9.0 | 8.4 | 8.7 | 7.3 | −16.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.1 | 9.3 | 10.5 | 10.3 | 10.1 | 8.7 | −13.9% | |
| Operating income | 7.9 | 10.3 | 8.5 | 6.9 | 7.7 | 8.1 | +5.8% | |
| Interest expense | 0.6 | 0.5 | 0.7 | 1.5 | 1.7 | 1.4 | −14.2% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.9 | 1.1 | 1.0 | −7.9% | |
| Other income / expense | (0.7) | (1.5) | (0.7) | (0.6) | (0.6) | (0.8) | −34.7% | |
| Pre-tax income | 7.2 | 8.8 | 7.8 | 6.2 | 7.0 | 7.3 | +3.3% | |
| Income tax | 0.9 | 1.1 | 0.7 | 0.3 | 0.7 | 0.5 | −16.7% | |
| Net income | 6.4 | 7.7 | 7.0 | 6.0 | 6.3 | 6.7 | +6.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | +181.0% | |
| EPS, basic (per share) | 16.10 | 19.61 | 17.73 | 15.53 | 16.58 | 17.78 | +7.2% | |
| EPS, diluted (per share) | 15.98 | 19.46 | 17.64 | 15.45 | 16.54 | 17.74 | +7.3% | |
| EBITDA | 10.2 | 13.0 | 11.9 | 10.8 | 11.8 | 11.5 | −2.5% | |
| Depreciation & amortization | 2.3 | 2.6 | 3.4 | 3.4 | 3.1 | 2.8 | −10.6% | |
| Weighted average shares (shares) | 396,000,000 | 394,000,000 | 392,000,000 | 386,000,000 | 382,000,000 | 377,000,000 | −1.3% | |
| Weighted average diluted shares (shares) | 399,000,000 | 397,000,000 | 394,000,000 | 388,000,000 | 383,000,000 | 378,000,000 | −1.3% | |
| Gross margin | 49.7% | 50.1% | 42.3% | 39.9% | 41.3% | 37.7% | −3.7 pts | |
| Operating margin | 24.5% | 26.3% | 19.0% | 16.0% | 17.9% | 18.2% | +0.3 pts | |
| Net margin | 19.8% | 19.7% | 15.5% | 14.0% | 14.8% | 15.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
