| Reported currency billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.5 | 29.2 | 32.7 | 34.9 | 35.6 | 37.4 | +5.2% | |
| Cost of revenue | 18.4 | 19.4 | 21.8 | 23.0 | 22.9 | 23.9 | +4.6% | |
| Gross profit | 9.0 | 9.8 | 10.9 | 12.0 | 12.7 | 13.5 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.5 | 6.5 | 7.1 | 7.5 | 7.9 | 8.0 | +2.1% | |
| Selling & marketing | 4.2 | 4.8 | 5.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.1 | 6.5 | 7.1 | 7.8 | 7.8 | 8.2 | +5.5% | |
| Operating income | 2.9 | 3.3 | 3.8 | 4.2 | 4.9 | 5.3 | +8.1% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | +32.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | +2.1% | |
| Other income / expense | (1.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.5) | −133.1% | |
| Pre-tax income | 1.7 | 3.1 | 3.5 | 4.0 | 4.7 | 4.8 | +2.5% | |
| Income tax | 0.5 | 0.7 | 0.8 | 0.9 | 1.1 | 1.0 | −4.1% | |
| Net income | 1.1 | 2.6 | 3.9 | 3.2 | 3.5 | 3.7 | +6.8% | |
| 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 | 5.22 | 4.39 | 5.06 | 5.53 | +9.3% | |
| EPS, diluted (per share) | 1.41 | 3.26 | 5.19 | 4.30 | 5.02 | 5.51 | +9.8% | |
| EBITDA | 3.6 | 5.0 | 5.4 | 6.0 | 7.1 | 7.5 | +5.0% | |
| Depreciation & amortization | 1.7 | 1.6 | 1.6 | 1.6 | 1.8 | 2.2 | +19.9% | |
| Weighted average shares (shares) | 785,100,000 | 780,200,000 | 758,300,000 | 723,900,000 | 683,300,000 | 673,200,000 | −1.5% | |
| Weighted average diluted shares (shares) | 791,100,000 | 786,800,000 | 764,100,000 | 729,200,000 | 688,800,000 | 677,000,000 | −1.7% | |
| Gross margin | 32.9% | 33.6% | 33.2% | 34.2% | 35.7% | 36.1% | +0.4 pts | |
| Operating margin | 10.6% | 11.4% | 11.6% | 12.0% | 13.8% | 14.2% | +0.4 pts | |
| Net margin | 4.1% | 8.8% | 11.8% | 9.1% | 9.8% | 10.0% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
