| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3 | 9.0 | 9.2 | 9.2 | 8.9 | 8.9 | +0.0% | |
| Cost of revenue | 7.1 | 6.1 | 6.1 | 6.0 | 5.6 | 5.6 | −0.5% | |
| Gross profit | 3.2 | 2.9 | 3.1 | 3.2 | 3.2 | 3.3 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 2.8 | 2.9 | 3.1 | 2.4 | 2.9 | +22.4% | |
| Selling & marketing | 2.6 | 2.3 | 2.4 | 2.4 | 2.4 | 0.0 | −100.0% | |
| Operating expenses | 2.8 | 2.6 | 2.8 | 3.1 | 3.0 | 2.9 | −4.0% | |
| Operating income | 0.4 | 0.3 | 0.0 | 0.2 | 0.2 | 0.3 | +74.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +155.3% | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.1) | (0.4) | (0.0) | +88.0% | |
| Pre-tax income | 0.3 | 0.2 | (0.1) | 0.1 | (0.2) | 0.3 | +239.6% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +119.5% | |
| Net income | 0.3 | 0.1 | (0.1) | 0.0 | (0.2) | 0.2 | +196.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.0) | (0.2) | 0.1 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 0.20 | 0.08 | (0.09) | 0.02 | (0.18) | 0.17 | +194.4% | |
| EPS, diluted (per share) | 0.20 | 0.08 | (0.09) | 0.02 | (0.18) | 0.17 | +194.4% | |
| EBITDA | 1.5 | 1.2 | 1.1 | 1.0 | 0.7 | 1.2 | +70.5% | |
| Depreciation & amortization | 1.1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | +0.2% | |
| Weighted average shares (shares) | 1,352,700,000 | 1,352,900,000 | 1,346,800,000 | 1,346,100,000 | 1,345,300,000 | 1,347,900,000 | +0.2% | |
| Weighted average diluted shares (shares) | 1,353,300,000 | 1,353,100,000 | 1,346,800,000 | 1,353,600,000 | 1,353,700,000 | 1,353,700,000 | +0.0% | |
| Gross margin | 31.1% | 31.8% | 33.4% | 35.0% | 36.4% | 36.7% | +0.3 pts | |
| Operating margin | 4.0% | 3.4% | 0.3% | 1.8% | 2.2% | 3.9% | +1.7 pts | |
| Net margin | 2.6% | 1.1% | −1.3% | 0.4% | −2.8% | 2.6% | +5.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
