| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2 | 23.2 | 29.3 | 25.3 | 26.7 | 29.6 | +10.6% | |
| Cost of revenue | 14.0 | 16.7 | 22.2 | 13.5 | 18.2 | 20.7 | +14.0% | |
| Gross profit | 6.3 | 6.6 | 7.1 | 11.7 | 8.5 | 8.8 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.7 | 0.6 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.3 | 1.4 | 5.9 | 1.5 | 1.5 | −0.1% | |
| Operating income | 5.0 | 5.3 | 5.7 | 5.8 | 7.0 | 7.3 | +4.1% | |
| Interest expense | 1.9 | 1.8 | 1.8 | 2.4 | 2.7 | 3.2 | +19.4% | |
| Interest income | 1.8 | 1.9 | 2.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | (2.7) | (1.4) | (1.5) | (1.8) | (2.3) | −29.2% | |
| Pre-tax income | 3.5 | 2.6 | 4.2 | 4.3 | 5.2 | 5.0 | −4.4% | |
| Income tax | 0.4 | 0.3 | 0.8 | 0.5 | 1.0 | 0.8 | −14.6% | |
| Net income | 3.1 | 2.4 | 3.5 | 4.0 | 4.4 | 4.3 | −1.4% | |
| 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) | 2.82 | 2.26 | 3.28 | 3.64 | 4.02 | 3.94 | −2.0% | |
| EPS, diluted (per share) | 2.82 | 2.24 | 3.26 | 3.62 | 3.99 | 3.94 | −1.3% | |
| EBITDA | 9.2 | 8.3 | 10.0 | 11.4 | 13.2 | 13.9 | +5.5% | |
| Depreciation & amortization | 3.9 | 4.0 | 4.1 | 5.0 | 5.3 | 6.0 | +14.6% | |
| Weighted average shares (shares) | 1,099,000,000 | 1,061,000,000 | 1,075,000,000 | 1,092,000,000 | 1,096,000,000 | 1,103,000,000 | +0.6% | |
| Weighted average diluted shares (shares) | 1,099,000,000 | 1,068,000,000 | 1,081,000,000 | 1,098,000,000 | 1,102,000,000 | 1,103,008,000 | +0.1% | |
| Gross margin | 31.0% | 28.2% | 24.1% | 46.4% | 32.0% | 29.9% | −2.1 pts | |
| Operating margin | 24.9% | 22.7% | 19.3% | 23.1% | 26.2% | 24.7% | −1.5 pts | |
| Net margin | 15.5% | 10.4% | 12.1% | 15.7% | 16.5% | 14.7% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
