| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.5 | 43.9 | 52.5 | 61.2 | 51.6 | 45.7 | −11.4% | |
| Cost of revenue | 25.4 | 30.3 | 37.2 | 40.1 | 30.8 | 28.2 | −8.5% | |
| Gross profit | 10.2 | 13.6 | 15.3 | 21.1 | 20.8 | 17.5 | −15.8% | |
| Research & development | 1.6 | 1.6 | 1.9 | 2.2 | 2.3 | 2.3 | +0.9% | |
| Selling, general & administrative | 3.5 | 2.9 | 3.0 | 3.6 | 4.8 | 4.7 | −3.7% | |
| Selling & marketing | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 5.1 | 4.8 | 5.6 | 5.8 | 8.3 | 8.1 | −1.9% | |
| Operating income | 5.1 | 8.8 | 9.8 | 15.3 | 12.6 | 9.4 | −24.9% | |
| Interest expense | 1.7 | 0.8 | 0.0 | 2.0 | 3.6 | 3.2 | −12.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (1.2) | (1.2) | (0.7) | (2.3) | (3.3) | (3.2) | +5.3% | |
| Pre-tax income | 3.8 | 7.6 | 9.1 | 13.0 | 9.2 | 6.3 | −32.0% | |
| Income tax | 1.1 | 1.7 | 2.0 | 2.9 | 2.1 | 1.3 | −39.9% | |
| Net income | 2.8 | 6.0 | 7.1 | 10.2 | 7.1 | 5.0 | −29.2% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 8.78 | 19.14 | 23.42 | 34.79 | 25.72 | 18.56 | −27.8% | |
| EPS, diluted (per share) | 8.69 | 18.99 | 23.28 | 34.63 | 25.62 | 18.50 | −27.8% | |
| EBITDA | 7.7 | 10.4 | 11.0 | 16.6 | 15.0 | 11.7 | −22.1% | |
| Depreciation & amortization | 2.1 | 2.1 | 1.9 | 1.0 | 2.1 | 2.2 | +5.2% | |
| Weighted average shares (shares) | 313,500,000 | 311,600,000 | 304,500,000 | 292,200,000 | 276,000,000 | 270,900,000 | −1.8% | |
| Weighted average diluted shares (shares) | 316,600,000 | 314,000,000 | 306,300,000 | 293,600,000 | 277,100,000 | 271,700,000 | −1.9% | |
| Gross margin | 28.6% | 31.0% | 29.2% | 34.5% | 40.3% | 38.4% | −2.0 pts | |
| Operating margin | 14.2% | 20.1% | 18.6% | 25.1% | 24.3% | 20.6% | −3.7 pts | |
| Net margin | 7.7% | 13.6% | 13.6% | 16.6% | 13.8% | 11.0% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
