| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 8.8 | 9.5 | 10.0 | 10.2 | 9.1 | −10.5% | |
| Cost of revenue | 4.1 | 4.2 | 4.6 | 5.1 | 5.0 | 4.4 | −11.6% | |
| Gross profit | 4.5 | 4.6 | 4.8 | 4.9 | 5.2 | 4.7 | −9.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.7 | 1.8 | 1.8 | 1.6 | 1.8 | +16.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.6 | 1.7 | 1.8 | 1.8 | 1.6 | 1.8 | +16.8% | |
| Operating income | 2.9 | 2.9 | 3.0 | 3.1 | 3.6 | 2.9 | −20.9% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −14.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (2.6) | (2.6) | (0.9) | (3.7) | (0.5) | +86.9% | |
| Pre-tax income | 2.5 | 0.3 | 0.4 | 2.2 | (0.1) | 2.4 | +2971.7% | |
| Income tax | 0.5 | 0.3 | 0.4 | 0.5 | (0.1) | 0.6 | +1301.2% | |
| Net income | 2.0 | (0.0) | (0.1) | 1.7 | (0.1) | 1.7 | +2172.1% | |
| 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) | 10.42 | (0.21) | (0.37) | 9.42 | (0.45) | 9.62 | +2237.8% | |
| EPS, diluted (per share) | 10.23 | (0.21) | (0.37) | 9.39 | (0.45) | 9.61 | +2235.6% | |
| EBITDA | 3.2 | 1.0 | 1.2 | 3.1 | 0.8 | 3.2 | +302.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −6.0% | |
| Weighted average shares (shares) | 191,742,642 | 190,357,311 | 192,543,000 | 183,307,000 | 181,476,000 | 175,414,000 | −3.3% | |
| Weighted average diluted shares (shares) | 195,308,000 | 190,357,311 | 192,543,000 | 183,959,000 | 181,476,000 | 175,568,000 | −3.3% | |
| Gross margin | 51.9% | 52.1% | 50.9% | 49.3% | 51.0% | 51.6% | +0.6 pts | |
| Operating margin | 33.2% | 32.9% | 31.6% | 31.5% | 35.5% | 31.3% | −4.1 pts | |
| Net margin | 23.2% | −0.5% | −0.8% | 17.3% | −0.8% | 18.5% | +19.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
