| Reported currency billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.6 | 29.2 | 32.7 | 34.9 | 35.6 | 31.5 | −11.5% | |
| Cost of revenue | 18.4 | 19.4 | 21.8 | 23.0 | 22.9 | 19.1 | −16.4% | |
| Gross profit | 9.2 | 9.8 | 10.9 | 12.0 | 12.7 | 12.4 | −2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.9 | 6.9 | 7.0 | 7.5 | 7.9 | 6.6 | −16.2% | |
| Selling & marketing | 4.5 | 4.8 | 5.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.9 | 6.5 | 7.0 | 7.8 | 7.8 | 6.4 | −17.6% | |
| Operating income | 2.3 | 3.3 | 3.8 | 4.2 | 4.9 | 6.0 | +20.8% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −32.2% | |
| Other income / expense | (0.6) | (0.2) | (0.3) | (0.2) | (0.2) | (0.5) | −145.5% | |
| Pre-tax income | 1.7 | 3.1 | 3.5 | 4.0 | 4.7 | 5.4 | +15.3% | |
| Income tax | 0.5 | 0.7 | 0.8 | 0.9 | 1.1 | 1.3 | +17.8% | |
| Net income | 1.1 | 2.6 | 3.9 | 3.2 | 3.5 | 4.1 | +19.5% | |
| Discontinued operations | 0.0 | 0.2 | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.43 | 3.29 | 3.54 | 4.39 | 5.03 | 6.02 | +19.7% | |
| EPS, diluted (per share) | 1.42 | 3.26 | 3.51 | 4.36 | 4.99 | 5.96 | +19.4% | |
| EBITDA | 3.6 | 5.0 | 5.4 | 6.0 | 7.1 | 7.7 | +8.1% | |
| Depreciation & amortization | 1.5 | 1.6 | 1.6 | 1.6 | 1.8 | 1.7 | −7.8% | |
| Weighted average shares (shares) | 785,100,000 | 780,200,000 | 758,300,000 | 723,900,000 | 687,800,000 | 687,800,000 | +0.0% | |
| Weighted average diluted shares (shares) | 791,100,000 | 786,800,000 | 764,100,000 | 729,200,000 | 693,400,000 | 693,400,000 | +0.0% | |
| Gross margin | 33.2% | 33.6% | 33.2% | 34.2% | 35.7% | 39.3% | +3.6 pts | |
| Operating margin | 8.2% | 11.4% | 11.6% | 12.0% | 13.8% | 18.9% | +5.1 pts | |
| Net margin | 4.1% | 9.0% | 11.8% | 9.1% | 9.7% | 13.1% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
