| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.7 | 71.9 | 77.6 | 79.2 | 80.4 | 83.2 | +3.5% | |
| Cost of revenue | 49.3 | 51.2 | 55.9 | 57.2 | 58.1 | 62.3 | +7.1% | |
| Gross profit | 20.4 | 20.7 | 21.8 | 22.0 | 22.3 | 20.9 | −6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.8 | 18.3 | 19.6 | 19.9 | 20.6 | 20.2 | −2.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 18.8 | 18.3 | 19.4 | 20.0 | 20.7 | 20.2 | −2.6% | |
| Operating income | 1.6 | 2.4 | 2.3 | 2.1 | 1.5 | 0.7 | −53.7% | |
| Interest expense | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | +7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.5) | (0.3) | (0.4) | (0.5) | (0.4) | (0.4) | −7.5% | |
| Pre-tax income | 1.1 | 2.1 | 1.9 | 1.6 | 1.1 | 0.3 | −76.3% | |
| Income tax | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | −70.5% | |
| Net income | 0.9 | 1.6 | 1.5 | 1.3 | 1.0 | 0.2 | −77.3% | |
| 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) | 1.70 | 2.73 | 2.29 | 2.25 | 1.65 | 0.40 | −75.8% | |
| EPS, diluted (per share) | 1.47 | 2.70 | 2.27 | 2.23 | 1.64 | 0.40 | −75.6% | |
| EBITDA | 3.8 | 4.9 | 4.9 | 4.5 | 4.1 | 3.4 | −16.4% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.5 | 2.4 | 2.5 | 2.6 | +5.7% | |
| Weighted average shares (shares) | 500,300,000 | 469,600,000 | 529,000,000 | 575,400,000 | 580,100,000 | 545,200,000 | −6.0% | |
| Weighted average diluted shares (shares) | 578,100,000 | 475,300,000 | 534,000,000 | 581,100,000 | 583,800,000 | 547,200,000 | −6.3% | |
| Gross margin | 29.3% | 28.8% | 28.0% | 27.8% | 27.7% | 25.1% | −2.6 pts | |
| Operating margin | 2.3% | 3.4% | 3.0% | 2.6% | 1.9% | 0.9% | −1.1 pts | |
| Net margin | 1.2% | 2.3% | 1.9% | 1.6% | 1.2% | 0.3% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
