| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 8.4 | 9.0 | 8.4 | 8.8 | 8.9 | +1.1% | |
| Cost of revenue | 5.0 | 6.1 | 6.6 | 6.1 | 6.2 | 6.3 | +1.4% | |
| Gross profit | 1.9 | 2.3 | 2.4 | 2.3 | 2.5 | 2.5 | +0.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.1 | 1.2 | 1.3 | 1.2 | 1.4 | 1.4 | +0.5% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | +0.5% | |
| Operating income | 0.9 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | +0.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | −22.7% | |
| Pre-tax income | 0.7 | 1.0 | 1.0 | 0.7 | 1.0 | 0.9 | −3.0% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −4.6% | |
| Net income | 0.6 | 0.7 | 0.8 | 0.5 | 0.7 | 0.7 | −2.4% | |
| 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) | 6.67 | 8.93 | 9.28 | 6.23 | 8.73 | 8.81 | +0.9% | |
| EPS, diluted (per share) | 6.61 | 8.83 | 9.21 | 6.20 | 8.73 | 8.79 | +0.7% | |
| EBITDA | 1.1 | 1.3 | 1.4 | 1.1 | 1.4 | 1.4 | +0.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +5.1% | |
| Weighted average shares (shares) | 83,400,000 | 82,900,000 | 81,600,000 | 80,700,000 | 80,400,000 | 78,100,000 | −2.9% | |
| Weighted average diluted shares (shares) | 84,100,000 | 83,800,000 | 82,200,000 | 81,100,000 | 80,700,000 | 78,300,000 | −3.0% | |
| Gross margin | 27.6% | 27.5% | 26.6% | 27.2% | 28.9% | 28.8% | −0.1 pts | |
| Operating margin | 12.3% | 12.6% | 12.0% | 11.5% | 12.7% | 12.7% | −0.0 pts | |
| Net margin | 8.0% | 8.8% | 8.4% | 6.0% | 8.1% | 7.8% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
