| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 160.3 | 155.9 | 127.1 | 136.3 | 158.1 | 176.2 | +11.5% | |
| Cost of revenue | 145.5 | 143.0 | 121.1 | 119.9 | 140.8 | 160.0 | +13.6% | |
| Gross profit | 14.8 | 12.9 | 6.0 | 16.4 | 17.2 | 16.2 | −6.1% | |
| Research & development | 8.2 | 7.4 | 7.1 | 7.6 | 7.8 | 8.2 | +5.1% | |
| Selling, general & administrative | 9.8 | 12.8 | 10.1 | 9.7 | 9.1 | 10.8 | +18.1% | |
| Selling & marketing | 4.0 | 3.6 | 2.8 | 3.1 | 2.2 | 2.5 | +13.6% | |
| Operating expenses | 9.8 | 13.0 | 5.9 | 2.9 | 19.6 | 12.4 | −36.5% | |
| Operating income | 5.1 | 0.1 | (4.1) | 6.7 | 8.1 | 5.4 | −33.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.7 | 0.5 | 1.2 | 1.5 | 0.6 | 0.2 | −61.3% | |
| Other income / expense | (0.7) | (0.8) | 3.0 | 11.1 | (11.1) | (1.4) | +87.4% | |
| Pre-tax income | 4.3 | (0.6) | (1.1) | 17.8 | (3.0) | 4.0 | +231.5% | |
| Income tax | 0.7 | 0.7 | 0.2 | (0.1) | 0.9 | (0.4) | −141.9% | |
| Net income | 3.7 | 0.0 | (1.3) | 17.9 | (2.0) | 4.3 | +319.4% | |
| 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 | — | |
| EPS, basic (per share) | 0.92 | 0.01 | (0.32) | 4.45 | (0.49) | 1.08 | +320.4% | |
| EPS, diluted (per share) | 0.92 | 0.01 | (0.32) | 4.45 | (0.49) | 1.08 | +320.4% | |
| EBITDA | 13.5 | 8.6 | 3.2 | 12.7 | 14.5 | 11.8 | −18.7% | |
| Depreciation & amortization | 8.4 | 8.5 | 7.3 | 5.6 | 6.5 | 6.5 | −0.3% | |
| Gross margin | 9.3% | 8.3% | 4.7% | 12.1% | 10.9% | 9.2% | −1.7 pts | |
| Operating margin | 3.2% | 0.1% | −3.2% | 4.9% | 5.1% | 3.0% | −2.1 pts | |
| Net margin | 2.3% | 0.0% | −1.0% | 13.2% | −1.3% | 2.5% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
