| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5 | 27.1 | 33.7 | 34.2 | 35.5 | 34.2 | −3.6% | |
| Cost of revenue | 17.3 | 19.8 | 24.5 | 26.1 | 27.5 | 28.1 | +2.4% | |
| Gross profit | 5.2 | 7.3 | 9.2 | 8.2 | 8.0 | 6.1 | −24.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 2.3 | 2.4 | 2.7 | 3.2 | 3.3 | +3.3% | |
| Selling & marketing | 1.7 | 1.8 | 2.0 | 2.2 | 2.5 | 2.7 | +8.0% | |
| Operating expenses | 2.1 | 2.3 | 2.4 | 2.7 | 3.2 | 3.3 | +3.3% | |
| Operating income | 3.1 | 5.1 | 6.8 | 5.4 | 4.8 | 2.8 | −42.8% | |
| Interest expense | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.7 | (0.7) | (0.2) | 0.4 | 0.1 | −83.3% | |
| Pre-tax income | 3.1 | 5.8 | 6.0 | 5.2 | 5.2 | 2.8 | −45.7% | |
| Income tax | 0.7 | 1.4 | 1.4 | 1.2 | 1.2 | 0.7 | −42.0% | |
| Net income | 2.4 | 4.4 | 4.6 | 3.9 | 3.9 | 2.1 | −46.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | 7.88 | 14.28 | 15.74 | 13.73 | 14.31 | 8.06 | −43.7% | |
| EPS, diluted (per share) | 7.85 | 14.27 | 15.72 | 13.73 | 14.31 | 7.98 | −44.2% | |
| EBITDA | 3.2 | 5.4 | 6.9 | 5.6 | 5.3 | 2.8 | −47.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +16.3% | |
| Weighted average shares (shares) | 309,406,000 | 306,612,000 | 289,824,000 | 283,319,000 | 272,019,000 | 257,745,999 | −5.2% | |
| Weighted average diluted shares (shares) | 309,407,000 | 306,612,000 | 289,824,000 | 283,319,000 | 272,019,000 | 257,745,999 | −5.2% | |
| Gross margin | 23.0% | 27.1% | 27.3% | 23.9% | 22.6% | 17.7% | −4.8 pts | |
| Operating margin | 13.9% | 18.8% | 20.1% | 15.9% | 13.5% | 8.0% | −5.5 pts | |
| Net margin | 10.8% | 16.1% | 13.5% | 11.4% | 11.0% | 6.1% | −4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
