| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.6 | 28.7 | 31.5 | 36.0 | 36.4 | 38.5 | +5.8% | |
| Cost of revenue | 16.4 | 18.1 | 20.6 | 22.3 | 24.2 | 27.7 | +14.6% | |
| Gross profit | 10.2 | 10.7 | 10.9 | 13.8 | 12.2 | 10.8 | −11.8% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Selling, general & administrative | 5.6 | 5.7 | 6.7 | 7.6 | 6.5 | 7.2 | +10.2% | |
| Selling & marketing | 1.4 | 1.6 | 1.7 | 2.1 | 0.0 | 0.0 | — | |
| Operating expenses | 5.9 | 6.1 | 7.1 | 8.3 | 6.9 | 7.2 | +3.8% | |
| Operating income | 4.3 | 4.6 | 3.8 | 5.5 | 5.3 | 3.6 | −32.1% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.3 | −44.5% | |
| Interest income | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.9 | (0.6) | 1.0 | 0.6 | (0.4) | −162.6% | |
| Pre-tax income | 4.4 | 5.1 | 3.2 | 6.5 | 5.9 | 3.2 | −45.2% | |
| Income tax | 1.2 | 1.2 | 0.9 | 1.5 | 1.5 | 0.8 | −46.8% | |
| Net income | 3.6 | 4.3 | 2.7 | 5.0 | 4.6 | 2.5 | −46.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | −100.0% | |
| EPS, basic (per share) | 2.48 | 3.06 | 1.97 | 3.64 | 3.44 | 1.89 | −45.1% | |
| EPS, diluted (per share) | 2.47 | 3.04 | 1.96 | 3.62 | 3.42 | 1.89 | −44.7% | |
| EBITDA | 5.4 | 6.1 | 5.8 | 7.2 | 7.7 | 4.7 | −39.8% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | +4.3% | |
| Weighted average shares (shares) | 1,431,000,000 | 1,403,000,000 | 1,378,000,000 | 1,363,000,000 | 1,341,000,000 | 1,294,000,000 | −3.5% | |
| Weighted average diluted shares (shares) | 1,441,000,000 | 1,413,000,000 | 1,385,000,000 | 1,370,000,000 | 1,347,000,000 | 1,298,000,000 | −3.6% | |
| Gross margin | 38.4% | 37.1% | 34.6% | 38.2% | 33.6% | 28.0% | −5.6 pts | |
| Operating margin | 16.2% | 15.9% | 12.1% | 15.3% | 14.6% | 9.4% | −5.2 pts | |
| Net margin | 13.4% | 15.0% | 8.6% | 13.8% | 12.7% | 6.4% | −6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
