| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3 | 29.5 | 26.6 | 23.9 | 23.9 | 24.6 | +2.9% | |
| Cost of revenue | 9.8 | 11.5 | 10.5 | 9.8 | 9.7 | 10.0 | +3.9% | |
| Gross profit | 12.5 | 18.0 | 16.2 | 14.1 | 14.2 | 14.5 | +2.2% | |
| Research & development | 1.3 | 1.7 | 1.5 | 1.5 | 1.6 | 1.6 | +0.9% | |
| Selling, general & administrative | 6.8 | 8.2 | 7.1 | 7.2 | 7.4 | 8.2 | +10.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.2 | 9.9 | 8.7 | 8.9 | 9.0 | 9.8 | +9.0% | |
| Operating income | 4.3 | 8.1 | 7.5 | 5.4 | 5.2 | 4.7 | −9.5% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −4.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | −74.4% | |
| Other income / expense | 0.2 | (0.5) | (0.4) | (0.3) | (0.5) | (0.5) | +15.1% | |
| Pre-tax income | 4.5 | 7.6 | 7.1 | 5.0 | 4.6 | 4.2 | −8.9% | |
| Income tax | 0.8 | 1.3 | 0.8 | 0.8 | 0.7 | 0.6 | −15.3% | |
| Net income | 3.6 | 6.4 | 7.2 | 4.8 | 3.9 | 3.6 | −7.3% | |
| Discontinued operations | 0.0 | 0.1 | 0.9 | 0.5 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 4.97 | 8.77 | 9.80 | 6.38 | 5.33 | 5.07 | −4.9% | |
| EPS, diluted (per share) | 4.89 | 8.61 | 9.64 | 6.38 | 5.29 | 5.05 | −4.5% | |
| EBITDA | 6.5 | 10.0 | 9.5 | 7.5 | 7.3 | 6.9 | −4.5% | |
| Depreciation & amortization | 1.8 | 2.2 | 2.1 | 2.2 | 2.4 | 2.4 | +4.0% | |
| Weighted average shares (shares) | 706,200,000 | 714,600,000 | 725,100,000 | 743,362,831 | 731,000,000 | 712,700,000 | −2.5% | |
| Weighted average diluted shares (shares) | 718,700,000 | 736,800,000 | 737,100,000 | 743,100,000 | 737,200,000 | 716,100,000 | −2.9% | |
| Gross margin | 56.0% | 61.0% | 60.8% | 59.1% | 59.5% | 59.1% | −0.4 pts | |
| Operating margin | 19.4% | 27.3% | 28.3% | 22.5% | 21.7% | 19.1% | −2.6 pts | |
| Net margin | 16.4% | 21.8% | 27.1% | 19.9% | 16.3% | 14.7% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
