| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 6.3 | 7.0 | 7.0 | 6.6 | 4.3 | −35.1% | |
| Cost of revenue | 3.6 | 3.6 | 3.7 | 3.7 | 3.6 | 2.5 | −30.4% | |
| Gross profit | 2.3 | 2.7 | 3.2 | 3.3 | 3.0 | 1.8 | −40.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.0 | 2.3 | 2.5 | 2.6 | 0.7 | (0.3) | −140.8% | |
| Operating income | 1.6 | 2.0 | 2.5 | 2.5 | 2.3 | 2.1 | −8.4% | |
| Interest expense | 0.7 | 0.7 | 0.7 | 0.9 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.6% | |
| Other income / expense | (0.5) | (0.8) | (0.8) | (1.0) | (6.2) | (1.0) | +84.3% | |
| Pre-tax income | 1.1 | 1.2 | 1.7 | 1.5 | (3.9) | 1.1 | +128.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −33.3% | |
| Net income | 1.1 | 1.1 | 1.7 | 1.5 | (3.9) | 0.4 | +111.4% | |
| Discontinued operations | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | — | |
| EPS, basic (per share) | 2.50 | 2.68 | 3.87 | 3.46 | (8.99) | 4.64 | +151.6% | |
| EPS, diluted (per share) | 2.48 | 2.67 | 3.86 | 3.46 | (8.99) | 4.62 | +151.4% | |
| EBITDA | 3.2 | 3.7 | 4.2 | 4.2 | 4.0 | 2.8 | −30.9% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.7 | 1.8 | 1.7 | 0.7 | −60.3% | |
| Weighted average shares (shares) | 423,000,000 | 432,000,000 | 433,000,000 | 434,104,046 | 434,000,000 | 435,000,000 | +0.2% | |
| Weighted average diluted shares (shares) | 425,000,000 | 434,000,000 | 434,000,000 | 434,000,000 | 434,000,000 | 437,000,000 | +0.7% | |
| Gross margin | 39.1% | 43.0% | 46.4% | 46.9% | 45.8% | 41.9% | −3.9 pts | |
| Operating margin | 27.1% | 31.9% | 35.2% | 35.6% | 34.7% | 48.9% | +14.3 pts | |
| Net margin | 18.1% | 17.3% | 24.0% | 21.5% | −59.4% | 10.4% | +69.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
