| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.3 | 7.1 | 7.4 | 7.1 | 7.1 | +0.2% | |
| Cost of revenue | 3.7 | 4.1 | 4.6 | 4.5 | 4.0 | 3.9 | −3.8% | |
| Gross profit | 3.1 | 3.2 | 2.5 | 2.9 | 3.0 | 3.2 | +5.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.0% | |
| Selling, general & administrative | 1.6 | 1.8 | 1.7 | 1.9 | 2.0 | 1.1 | −43.4% | |
| Selling & marketing | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | −7.5% | |
| Operating expenses | 1.8 | 2.0 | 1.8 | 2.1 | 2.1 | 1.2 | −41.0% | |
| Operating income | 1.1 | 1.2 | 0.7 | 0.8 | 0.9 | 1.2 | +28.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.3) | (0.1) | (0.6) | (0.3) | (0.9) | −173.8% | |
| Pre-tax income | 1.2 | 0.9 | 0.6 | 0.2 | 0.4 | 1.1 | +170.9% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | +139.6% | |
| Net income | 0.9 | 0.7 | 0.5 | 0.1 | 0.3 | 0.8 | +189.3% | |
| 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) | 7.46 | 5.65 | 3.75 | 1.21 | 2.25 | 6.56 | +191.6% | |
| EPS, diluted (per share) | 7.35 | 5.58 | 3.73 | 1.20 | 2.25 | 6.52 | +189.8% | |
| EBITDA | 1.5 | 1.2 | 0.9 | 0.6 | 0.7 | 1.2 | +58.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −6.8% | |
| Weighted average shares (shares) | 125,828,000 | 125,570,000 | 123,113,000 | 123,589,000 | 124,174,000 | 123,525,000 | −0.5% | |
| Weighted average diluted shares (shares) | 127,671,000 | 127,299,000 | 123,906,000 | 124,181,000 | 124,804,000 | 124,287,000 | −0.4% | |
| Gross margin | 45.6% | 43.6% | 35.8% | 39.4% | 43.0% | 45.2% | +2.3 pts | |
| Operating margin | 16.4% | 16.9% | 9.8% | 11.1% | 12.9% | 16.6% | +3.7 pts | |
| Net margin | 14.0% | 9.7% | 6.5% | 2.0% | 3.9% | 11.4% | +7.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
