| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.9 | 54.3 | 57.8 | 59.4 | 59.8 | 59.3 | −0.7% | |
| Cost of revenue | 19.6 | 23.1 | 26.3 | 27.4 | 26.7 | 26.1 | −2.3% | |
| Gross profit | 27.2 | 31.2 | 31.5 | 32.0 | 33.0 | 33.2 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 15.4 | 17.6 | 17.6 | 18.2 | 18.3 | 18.1 | −1.1% | |
| Selling & marketing | 12.0 | 13.2 | 13.1 | 13.4 | 13.4 | 13.5 | +0.8% | |
| Operating expenses | 17.6 | 17.4 | 17.0 | 18.0 | 17.5 | 17.5 | −0.0% | |
| Operating income | 9.6 | 13.8 | 14.5 | 14.0 | 15.5 | 15.7 | +1.1% | |
| Interest expense | 4.7 | 4.4 | 4.6 | 4.8 | 4.5 | 3.9 | −13.5% | |
| Interest income | 0.2 | 0.1 | 0.3 | 0.6 | 0.6 | 0.6 | +6.4% | |
| Other income / expense | (7.5) | (5.4) | (5.0) | (4.8) | (4.9) | (4.3) | +12.1% | |
| Pre-tax income | 2.1 | 8.5 | 9.5 | 9.1 | 10.6 | 11.3 | +7.2% | |
| Income tax | 1.9 | 2.4 | 1.9 | 2.2 | 3.2 | 2.9 | −9.6% | |
| Net income | 1.4 | 4.7 | 6.0 | 5.3 | 5.9 | 6.8 | +16.8% | |
| Discontinued operations | 2.1 | 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) | 0.70 | 2.33 | 2.97 | 2.65 | 2.92 | 3.46 | +18.5% | |
| EPS, diluted (per share) | 0.70 | 2.28 | 2.91 | 2.60 | 2.86 | 3.46 | +21.0% | |
| EBITDA | 11.6 | 17.8 | 19.0 | 19.1 | 20.3 | 20.8 | +2.7% | |
| Depreciation & amortization | 4.8 | 5.1 | 5.1 | 5.4 | 5.5 | 5.7 | +2.1% | |
| Weighted average shares (shares) | 1,998,000,000 | 2,007,000,000 | 2,013,000,000 | 2,016,000,000 | 2,003,000,000 | 1,984,000,000 | −0.9% | |
| Weighted average diluted shares (shares) | 1,998,000,000 | 2,045,000,000 | 2,050,000,000 | 2,054,000,000 | 2,044,000,000 | 1,984,018,000 | −2.9% | |
| Gross margin | 58.1% | 57.5% | 54.5% | 53.9% | 55.3% | 55.9% | +0.7 pts | |
| Operating margin | 20.5% | 25.5% | 25.1% | 23.5% | 25.9% | 26.4% | +0.5 pts | |
| Net margin | 3.0% | 8.6% | 10.3% | 9.0% | 9.8% | 11.5% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
