| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 10.3 | 12.7 | 12.6 | 12.1 | 12.0 | −0.5% | |
| Cost of revenue | 5.9 | 7.2 | 9.3 | 8.8 | 8.2 | 8.3 | +1.1% | |
| Gross profit | 3.0 | 3.1 | 3.4 | 3.8 | 3.9 | 3.8 | −3.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.9% | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 1.0 | 0.9 | 0.9 | −3.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 1.3 | 1.0 | 4.7 | +346.8% | |
| Operating income | 2.1 | 2.2 | 2.4 | 2.5 | 2.9 | (0.9) | −130.3% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −0.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.4 | 0.4 | 1.9 | 0.4 | −77.4% | |
| Pre-tax income | 2.4 | 2.5 | 2.8 | 2.9 | 4.8 | (0.4) | −109.1% | |
| Income tax | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | (0.1) | −110.0% | |
| Net income | 1.9 | 2.0 | 2.2 | 2.3 | 3.8 | (0.4) | −110.3% | |
| Discontinued operations | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| Other net income adjustments | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 8.59 | 9.16 | 10.11 | 10.31 | 17.27 | (1.77) | −110.2% | |
| EPS, diluted (per share) | 8.55 | 9.12 | 10.08 | 10.30 | 17.24 | (1.77) | −110.3% | |
| EBITDA | 3.4 | 3.7 | 3.8 | 4.0 | 6.5 | 1.3 | −79.4% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | +7.8% | |
| Weighted average shares (shares) | 221,200,000 | 221,600,000 | 222,000,000 | 222,300,000 | 222,500,000 | 222,800,000 | +0.1% | |
| Weighted average diluted shares (shares) | 222,300,000 | 222,500,000 | 222,500,000 | 222,700,000 | 222,800,000 | 222,900,000 | +0.0% | |
| Gross margin | 33.8% | 30.4% | 26.5% | 29.9% | 32.5% | 31.4% | −1.1 pts | |
| Operating margin | 24.1% | 21.4% | 18.6% | 19.8% | 23.9% | −7.3% | −31.2 pts | |
| Net margin | 21.5% | 19.7% | 17.7% | 18.3% | 31.8% | −3.3% | −35.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
