| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 16.7 | 15.6 | 14.9 | 15.1 | 15.4 | +1.9% | |
| Cost of revenue | 9.1 | 10.0 | 10.3 | 9.1 | 8.9 | 9.1 | +2.7% | |
| Gross profit | 4.7 | 6.6 | 5.4 | 5.8 | 6.2 | 6.3 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 4.9 | 1.1 | 1.0 | 0.9 | 5.1 | 5.2 | +1.6% | |
| Selling & marketing | 0.8 | 1.1 | 1.0 | 0.9 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 5.6 | 5.8 | 5.4 | 5.2 | 5.1 | 5.2 | +0.7% | |
| Operating income | (0.9) | 0.8 | (0.1) | 0.6 | 1.1 | 1.1 | +0.3% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −1.8% | |
| Other income / expense | (0.2) | (0.5) | (0.1) | (0.0) | 0.0 | 0.0 | −32.0% | |
| Pre-tax income | (1.1) | 0.3 | (0.1) | 0.6 | 1.1 | 1.1 | −0.4% | |
| Income tax | (0.4) | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +7.8% | |
| Net income | (0.7) | 0.3 | (0.2) | 0.5 | 0.8 | 0.8 | −3.3% | |
| 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) | (1.78) | 0.68 | (0.55) | 1.36 | 2.24 | 2.19 | −2.2% | |
| EPS, diluted (per share) | (1.78) | 0.67 | (0.55) | 1.34 | 2.20 | 2.13 | −3.2% | |
| EBITDA | (0.4) | 1.0 | 0.5 | 1.1 | 1.7 | 1.6 | −7.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −0.8% | |
| Weighted average shares (shares) | 374,000,000 | 376,000,000 | 367,000,000 | 370,000,000 | 376,000,000 | 373,000,000 | −0.8% | |
| Weighted average diluted shares (shares) | 374,000,000 | 383,000,000 | 367,000,000 | 376,000,000 | 384,000,000 | 384,000,000 | +0.0% | |
| Gross margin | 34.1% | 39.8% | 34.3% | 38.8% | 41.3% | 40.8% | −0.5 pts | |
| Operating margin | −6.2% | 4.9% | −0.4% | 3.8% | 7.4% | 7.3% | −0.1 pts | |
| Net margin | −4.8% | 1.5% | −1.3% | 3.4% | 5.6% | 5.3% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
