| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.3 | 65.1 | 53.8 | 55.7 | 51.3 | 59.0 | +15.1% | |
| Cost of revenue | 7.7 | 9.3 | 10.9 | 9.9 | 9.1 | 28.1 | +208.4% | |
| Gross profit | 49.5 | 55.8 | 42.9 | 45.7 | 42.1 | 30.9 | −26.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.9 | 11.6 | 12.2 | 13.4 | 13.5 | — | — | |
| Selling & marketing | 1.9 | 2.3 | 2.3 | 2.3 | 2.0 | — | — | |
| Operating expenses | 24.0 | 21.7 | 19.9 | 28.2 | 22.7 | 5.1 | −77.6% | |
| Operating income | 25.5 | 34.1 | 22.9 | 17.5 | 19.5 | 25.8 | +32.7% | |
| Interest expense | 0.5 | 0.5 | 0.9 | 1.1 | 0.9 | 1.6 | +77.0% | |
| Interest income | 0.1 | 0.1 | 0.5 | 0.7 | 0.7 | 0.6 | −12.6% | |
| Other income / expense | (1.2) | (1.0) | (1.5) | (1.5) | (1.1) | — | — | |
| Pre-tax income | 24.3 | 33.1 | 21.4 | 16.0 | 18.4 | 21.6 | +17.8% | |
| Income tax | 10.6 | 10.7 | 7.1 | 6.4 | 7.2 | 9.4 | +30.8% | |
| Net income | 11.3 | 30.9 | 12.9 | 7.9 | 9.0 | 9.9 | +9.5% | |
| Discontinued operations | (0.2) | 10.7 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.56 | 8.00 | 5.10 | 3.12 | 3.56 | 3.89 | +9.3% | |
| EPS, diluted (per share) | 4.56 | 7.98 | 5.10 | 3.12 | 3.56 | 3.88 | +9.0% | |
| EBITDA | 33.3 | 37.3 | 25.6 | 26.8 | 23.4 | 32.1 | +36.8% | |
| Depreciation & amortization | 4.3 | 4.7 | 4.5 | 4.6 | 4.8 | 6.2 | +29.1% | |
| Weighted average shares (shares) | 2,484,395,500 | 2,535,696,392 | 2,536,513,500 | 2,539,228,500 | 2,536,500,000 | 2,539,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 2,534,000,000 | 2,535,500,000 | 2,536,500,000 | 2,538,500,000 | 2,541,500,000 | 2,544,500,000 | +0.1% | |
| Gross margin | 86.5% | 85.7% | 79.7% | 82.2% | 82.2% | 52.4% | −29.9 pts | |
| Operating margin | 44.6% | 52.4% | 42.6% | 31.5% | 38.0% | 43.8% | +5.8 pts | |
| Net margin | 19.7% | 47.5% | 24.0% | 14.2% | 17.6% | 16.7% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
