| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5 | 26.3 | 28.3 | 16.8 | 17.6 | 19.4 | +10.4% | |
| Cost of revenue | 17.7 | 18.6 | 19.4 | 10.8 | 11.3 | 12.3 | +9.4% | |
| Gross profit | 7.8 | 7.7 | 8.9 | 6.0 | 6.3 | 7.1 | +12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.9 | 5.9 | 6.6 | 8.6 | 4.8 | 5.5 | +12.9% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 5.6 | 5.9 | 6.6 | 4.2 | 4.8 | 5.5 | +12.9% | |
| Operating income | 2.2 | 1.8 | 2.3 | 1.8 | 1.5 | 1.6 | +9.9% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −20.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | 0.0 | +128.4% | |
| Pre-tax income | 1.7 | 1.6 | 2.1 | 1.7 | 1.4 | 1.6 | +17.8% | |
| Income tax | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | +18.5% | |
| Net income | 1.3 | 1.3 | 1.6 | (1.0) | (3.0) | 1.3 | +142.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (2.3) | (4.1) | 0.1 | +101.4% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 5.68 | 5.83 | 7.24 | (4.55) | (14.05) | 6.23 | +144.3% | |
| EPS, diluted (per share) | 5.65 | 5.80 | 7.21 | (4.55) | (14.05) | 6.22 | +144.3% | |
| EBITDA | 2.6 | 2.5 | 3.0 | 2.2 | 2.0 | 2.2 | +11.3% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.4 | 0.5 | 0.6 | +23.0% | |
| Weighted average shares (shares) | 236,400,000 | 227,900,000 | 223,200,000 | 219,428,571 | 215,700,000 | 205,800,000 | −4.6% | |
| Weighted average diluted shares (shares) | 237,300,000 | 229,000,000 | 224,100,000 | 219,500,000 | 215,700,000 | 206,300,000 | −4.4% | |
| Gross margin | 30.5% | 29.3% | 31.4% | 35.9% | 35.8% | 36.4% | +0.6 pts | |
| Operating margin | 8.5% | 7.0% | 8.0% | 10.6% | 8.3% | 8.3% | −0.0 pts | |
| Net margin | 5.3% | 5.0% | 5.7% | −5.9% | −17.2% | 6.6% | +23.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
