| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 8.5 | 8.6 | 9.4 | 9.6 | 10.3 | +6.4% | |
| Cost of revenue | 5.7 | 5.8 | 6.0 | 6.5 | 6.6 | 7.1 | +7.3% | |
| Gross profit | 3.0 | 2.7 | 2.6 | 2.9 | 3.0 | 3.2 | +4.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Selling, general & administrative | 1.5 | 1.4 | 1.3 | 1.4 | 1.5 | 1.5 | +4.8% | |
| Selling & marketing | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | +9.0% | |
| Operating expenses | 1.6 | 1.5 | 1.4 | 1.5 | 1.6 | 1.6 | +4.4% | |
| Operating income | 1.4 | 1.2 | 1.2 | 1.4 | 1.5 | 1.5 | +4.5% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +38.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +183.3% | |
| Other income / expense | (0.6) | 0.1 | (0.2) | (0.2) | (0.7) | (0.7) | −3.8% | |
| Pre-tax income | 0.8 | 1.3 | 1.0 | 1.1 | 0.8 | 0.8 | +5.2% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | +2.1% | |
| Net income | 0.6 | 1.0 | 0.8 | 0.9 | 0.6 | 0.6 | +6.2% | |
| 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) | 1.95 | 3.31 | 2.51 | 2.87 | 1.90 | 2.02 | +6.3% | |
| EPS, diluted (per share) | 1.94 | 3.29 | 2.51 | 2.85 | 1.89 | 2.01 | +6.3% | |
| EBITDA | 1.6 | 1.9 | 1.5 | 1.7 | 1.8 | 1.9 | +6.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +7.8% | |
| Weighted average shares (shares) | 302,000,000 | 303,000,000 | 301,000,000 | 299,000,000 | 298,000,000 | 299,502,487 | +0.5% | |
| Weighted average diluted shares (shares) | 304,000,000 | 305,000,000 | 302,000,000 | 301,000,000 | 300,000,000 | 300,000,000 | +0.0% | |
| Gross margin | 34.3% | 32.0% | 30.2% | 30.9% | 31.3% | 30.7% | −0.6 pts | |
| Operating margin | 15.7% | 14.6% | 13.7% | 14.6% | 15.2% | 14.9% | −0.3 pts | |
| Net margin | 6.8% | 11.8% | 8.8% | 9.2% | 5.9% | 5.9% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
