| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2 | 23.1 | 24.7 | 17.6 | 17.7 | 16.2 | −8.4% | |
| Cost of revenue | 15.0 | 21.5 | 22.8 | 16.4 | 16.4 | 14.9 | −9.3% | |
| Gross profit | 1.2 | 1.6 | 1.9 | 1.2 | 1.3 | 1.4 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | −1.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | −1.6% | |
| Operating income | 0.7 | 1.1 | 1.3 | 0.5 | 0.8 | 0.8 | +4.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −26.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | +59.7% | |
| Pre-tax income | 0.6 | 1.0 | 1.2 | 0.4 | 0.6 | 0.7 | +24.7% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +19.3% | |
| Net income | 0.5 | 0.8 | 0.9 | 0.3 | 0.5 | 0.6 | +26.1% | |
| 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) | 3.74 | 6.37 | 7.48 | 2.74 | 3.89 | 4.88 | +25.4% | |
| EPS, diluted (per share) | 3.72 | 6.31 | 7.40 | 2.72 | 3.86 | 4.83 | +25.1% | |
| EBITDA | 0.8 | 1.2 | 1.3 | 0.6 | 0.8 | 0.9 | +16.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Weighted average shares (shares) | 135,532,000 | 132,482,000 | 125,743,000 | 118,551,000 | 119,805,000 | 120,242,000 | +0.4% | |
| Weighted average diluted shares (shares) | 136,173,000 | 133,834,000 | 127,150,000 | 119,677,000 | 120,679,000 | 121,502,000 | +0.7% | |
| Gross margin | 7.2% | 7.0% | 7.6% | 6.6% | 7.5% | 8.4% | +0.9 pts | |
| Operating margin | 4.2% | 4.7% | 5.1% | 2.9% | 4.3% | 4.9% | +0.6 pts | |
| Net margin | 3.1% | 3.7% | 3.8% | 1.8% | 2.6% | 3.6% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
