| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | โ1.7% | |
| Cost of revenue | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | +2.3% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | โ8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | โ0.6% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | โ100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | โ0.6% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | โ15.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.0% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | +358.6% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | โ1.6% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | โ1.4% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | โ1.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| EPS, basic (per share) | 1.87 | 1.70 | 1.52 | 1.89 | 2.00 | 1.96 | โ2.0% | |
| EPS, diluted (per share) | 1.86 | 1.69 | 1.52 | 1.89 | 1.99 | 1.96 | โ1.5% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | โ13.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.0% | |
| Weighted average shares (shares) | 93,280,000 | 93,323,000 | 93,347,000 | 93,429,000 | 93,607,000 | 93,617,000 | +0.0% | |
| Weighted average diluted shares (shares) | 93,620,000 | 93,599,000 | 93,608,000 | 93,630,000 | 93,685,000 | 93,672,000 | โ0.0% | |
| Gross margin | 39.3% | 36.7% | 33.8% | 36.0% | 37.0% | 34.4% | โ2.6 pts | |
| Operating margin | 21.2% | 18.3% | 15.9% | 18.3% | 19.6% | 16.8% | โ2.8 pts | |
| Net margin | 16.2% | 13.9% | 12.1% | 14.8% | 15.6% | 15.6% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.