| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 19.1 | 18.9 | 19.4 | 20.2 | 21.8 | +8.2% | |
| Cost of revenue | 9.3 | 10.5 | 10.4 | 10.5 | 11.1 | 11.9 | +7.8% | |
| Gross profit | 6.8 | 8.6 | 8.5 | 8.8 | 9.1 | 9.9 | +8.8% | |
| Research & development | 1.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | +6.2% | |
| Selling, general & administrative | 4.2 | 4.7 | 4.7 | 4.8 | 4.9 | 5.3 | +8.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.2 | 6.0 | 6.0 | 6.7 | 6.0 | 7.3 | +21.7% | |
| Operating income | 1.6 | 2.6 | 2.5 | 2.1 | 3.1 | 2.6 | −16.5% | |
| Interest expense | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | +16.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | −76.7% | |
| Other income / expense | 0.0 | (0.9) | (0.7) | (0.4) | (1.1) | (0.7) | +35.7% | |
| Pre-tax income | 0.4 | 1.7 | 1.8 | 1.7 | 2.0 | 1.9 | −6.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | −32.0% | |
| Net income | 0.9 | 2.1 | 1.8 | 1.5 | 1.7 | 1.7 | −1.6% | |
| Discontinued operations | 0.5 | 0.5 | 0.1 | (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) | 2.75 | 6.92 | 5.93 | 5.13 | 5.88 | 5.84 | −0.7% | |
| EPS, diluted (per share) | 2.72 | 6.85 | 5.88 | 5.10 | 5.86 | 5.83 | −0.5% | |
| EBITDA | 3.0 | 4.3 | 4.3 | 4.3 | 4.7 | 5.0 | +6.0% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.1 | 2.2 | 2.1 | 2.5 | +14.8% | |
| Weighted average shares (shares) | 278,971,000 | 289,288,000 | 285,005,000 | 286,282,000 | 289,763,000 | 286,612,000 | −1.1% | |
| Weighted average diluted shares (shares) | 282,402,000 | 292,089,000 | 287,364,000 | 288,392,000 | 291,009,000 | 287,118,000 | −1.3% | |
| Gross margin | 42.3% | 45.1% | 44.9% | 45.5% | 45.2% | 45.4% | +0.2 pts | |
| Operating margin | 9.8% | 13.8% | 13.3% | 10.9% | 15.3% | 11.8% | −3.5 pts | |
| Net margin | 5.4% | 10.9% | 9.4% | 7.7% | 8.4% | 7.7% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
