| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 12.2 | 14.8 | 12.8 | 12.1 | 12.0 | −0.7% | |
| Cost of revenue | 8.7 | 10.8 | 13.2 | 10.4 | 10.5 | 10.7 | +1.8% | |
| Gross profit | 1.0 | 1.3 | 1.7 | 2.4 | 1.5 | 1.3 | −18.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.3 | −47.5% | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 1.4 | 0.7 | 0.4 | −42.7% | |
| Operating income | 0.7 | 1.1 | 1.3 | 1.0 | 0.8 | 0.9 | +2.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −10.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | +17.7% | |
| Pre-tax income | 0.7 | 1.0 | 1.3 | 0.9 | 0.8 | 0.8 | +4.6% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +3.8% | |
| Net income | 0.5 | 0.8 | 1.0 | 0.7 | 0.6 | 0.6 | +4.8% | |
| 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) | 4.79 | 7.22 | 9.31 | 7.04 | 5.60 | 6.08 | +8.6% | |
| EPS, diluted (per share) | 4.74 | 7.14 | 9.21 | 6.97 | 5.56 | 6.12 | +10.1% | |
| EBITDA | 1.3 | 1.7 | 2.1 | 1.7 | 1.6 | 1.6 | −1.2% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | −6.1% | |
| Weighted average shares (shares) | 105,700,000 | 105,359,000 | 104,141,000 | 103,440,000 | 101,947,000 | 98,424,000 | −3.5% | |
| Weighted average diluted shares (shares) | 106,766,000 | 106,593,000 | 105,276,000 | 104,451,000 | 102,754,000 | 97,688,000 | −4.9% | |
| Gross margin | 10.2% | 11.0% | 11.2% | 18.7% | 12.7% | 10.5% | −2.2 pts | |
| Operating margin | 7.4% | 8.6% | 8.8% | 7.7% | 7.0% | 7.2% | +0.2 pts | |
| Net margin | 5.3% | 6.3% | 6.5% | 5.7% | 4.7% | 5.0% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
