| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.1 | 51.7 | 54.0 | 54.6 | 55.1 | 54.8 | −0.6% | |
| Cost of revenue | 30.8 | 31.1 | 30.6 | 33.4 | 29.8 | 29.4 | −1.2% | |
| Gross profit | 17.3 | 20.6 | 23.4 | 21.2 | 25.3 | 25.4 | +0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.9 | 7.0 | 7.6 | 8.8 | 12.1 | 12.0 | −0.3% | |
| Selling & marketing | 3.0 | 3.1 | 3.3 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.9 | 9.8 | 11.2 | 16.7 | 12.1 | 12.0 | −0.3% | |
| Operating income | 8.5 | 10.9 | 12.2 | 12.6 | 13.2 | 13.3 | +0.6% | |
| Interest expense | 3.8 | 4.0 | 4.6 | 5.2 | 5.2 | 5.0 | −3.6% | |
| Interest income | 3.8 | 4.0 | 4.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (4.5) | (4.8) | (5.7) | (5.7) | (5.9) | −2.1% | |
| Pre-tax income | 4.3 | 6.4 | 7.5 | 6.9 | 7.5 | 7.5 | −0.6% | |
| Income tax | 0.6 | 1.1 | 1.6 | 1.6 | 1.6 | 1.7 | +2.6% | |
| Net income | 3.2 | 4.7 | 5.1 | 4.6 | 5.1 | 5.0 | −1.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.5) | (0.7) | (0.8) | (0.7) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 15.85 | 25.34 | 31.30 | 30.54 | 35.53 | 36.90 | +3.9% | |
| EPS, diluted (per share) | 15.40 | 24.11 | 30.74 | 29.99 | 34.97 | 36.20 | +3.5% | |
| EBITDA | 17.9 | 19.8 | 20.9 | 20.7 | 21.4 | 21.2 | −0.9% | |
| Depreciation & amortization | 9.7 | 9.3 | 8.9 | 8.7 | 8.7 | 8.7 | +0.4% | |
| Weighted average shares (shares) | 203,316,000 | 183,669,000 | 161,501,000 | 149,208,000 | 143,061,000 | 135,155,000 | −5.5% | |
| Weighted average diluted shares (shares) | 209,273,000 | 193,043,000 | 164,434,000 | 151,966,000 | 145,364,000 | 137,744,000 | −5.2% | |
| Gross margin | 36.0% | 39.9% | 43.4% | 38.8% | 46.0% | 46.3% | +0.3 pts | |
| Operating margin | 17.6% | 21.0% | 22.7% | 23.0% | 24.0% | 24.3% | +0.3 pts | |
| Net margin | 6.7% | 9.0% | 9.4% | 8.3% | 9.2% | 9.1% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
