| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.9 | 24.6 | 28.8 | 28.6 | 30.4 | 32.2 | +6.2% | |
| Cost of revenue | 17.0 | 17.4 | 20.9 | 14.7 | 21.0 | 22.1 | +5.3% | |
| Gross profit | 6.9 | 7.2 | 7.9 | 13.9 | 9.4 | 10.2 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.5 | 6.8 | 1.5 | 1.6 | +8.9% | |
| Operating income | 5.5 | 5.8 | 6.4 | 7.1 | 7.9 | 8.6 | +8.0% | |
| Interest expense | 2.2 | 2.2 | 2.4 | 3.0 | 3.4 | 3.6 | +7.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (1.9) | (2.3) | (2.3) | (2.7) | (2.9) | −4.4% | |
| Pre-tax income | 0.9 | 4.0 | 4.1 | 4.8 | 5.2 | 5.7 | +10.0% | |
| Income tax | (0.2) | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | +8.8% | |
| Net income | 1.4 | 3.9 | 2.6 | 2.8 | 4.5 | 5.0 | +10.2% | |
| Discontinued operations | (0.0) | (0.1) | (1.3) | (1.5) | (0.0) | 0.0 | +125.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.72 | 4.94 | 3.17 | 5.43 | 5.68 | 6.32 | +11.3% | |
| EPS, diluted (per share) | 1.72 | 4.94 | 3.17 | 5.43 | 5.68 | 6.32 | +11.3% | |
| EBITDA | 7.7 | 11.0 | 11.6 | 13.3 | 14.4 | 14.9 | +3.7% | |
| Depreciation & amortization | 4.7 | 4.8 | 5.1 | 6.1 | 5.8 | 6.3 | +9.2% | |
| Weighted average shares (shares) | 737,000,000 | 769,000,000 | 770,000,000 | 771,000,000 | 772,000,000 | 777,000,000 | +0.6% | |
| Weighted average diluted shares (shares) | 738,000,000 | 769,000,000 | 770,000,000 | 771,000,000 | 772,000,000 | 777,000,000 | +0.6% | |
| Gross margin | 28.8% | 29.2% | 27.4% | 48.5% | 31.0% | 31.6% | +0.6 pts | |
| Operating margin | 23.2% | 23.7% | 22.3% | 24.7% | 26.1% | 26.6% | +0.5 pts | |
| Net margin | 5.8% | 15.9% | 8.9% | 9.9% | 14.9% | 15.4% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
