| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 14.0 | 14.7 | 14.4 | 14.3 | 16.5 | +15.1% | |
| Cost of revenue | 5.5 | 6.0 | 7.1 | 7.4 | 6.1 | 7.3 | +19.9% | |
| Gross profit | 8.6 | 8.0 | 7.5 | 7.0 | 8.3 | 9.3 | +11.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.6 | 3.7 | 3.4 | 0.6 | 3.6 | 4.1 | +13.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.5 | 4.6 | 4.0 | 3.5 | 4.3 | 4.8 | +12.0% | |
| Operating income | 4.2 | 3.4 | 3.5 | 3.4 | 4.0 | 4.4 | +11.2% | |
| Interest expense | 1.4 | 1.4 | 1.0 | 1.6 | 1.8 | 2.0 | +9.7% | |
| Interest income | 1.4 | 1.3 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.8) | (0.3) | (2.9) | (0.7) | (1.8) | (0.8) | +55.1% | |
| Pre-tax income | 1.4 | 3.1 | 0.5 | 2.7 | 2.2 | 3.6 | +65.5% | |
| Income tax | 0.1 | 0.4 | 0.1 | 0.6 | 0.3 | 0.5 | +72.7% | |
| Net income | (0.4) | 3.3 | 1.3 | 2.0 | 2.1 | 3.0 | +41.1% | |
| Discontinued operations | (1.9) | 0.6 | 0.9 | (0.2) | 0.2 | (0.0) | −107.1% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.56) | 3.99 | 1.49 | 2.58 | 2.44 | 3.51 | +43.9% | |
| EPS, diluted (per share) | (0.56) | 3.98 | 1.49 | 2.33 | 2.44 | 3.45 | +41.4% | |
| EBITDA | 6.4 | 5.9 | 7.1 | 7.2 | 6.4 | 8.1 | +27.3% | |
| Depreciation & amortization | 2.8 | 2.8 | 3.1 | 3.1 | 2.3 | 2.7 | +14.5% | |
| Weighted average shares (shares) | 831,000,000 | 807,800,000 | 823,900,000 | 804,032,258 | 839,200,000 | 855,301,000 | +1.9% | |
| Weighted average diluted shares (shares) | 831,000,000 | 808,500,000 | 824,800,000 | 836,500,000 | 839,400,000 | 855,300,000 | +1.9% | |
| Gross margin | 61.0% | 57.0% | 51.3% | 48.3% | 57.8% | 56.0% | −1.8 pts | |
| Operating margin | 29.5% | 24.0% | 23.8% | 23.7% | 27.7% | 26.7% | −0.9 pts | |
| Net margin | −2.8% | 23.5% | 9.0% | 14.1% | 14.8% | 18.2% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
