| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.4 | 80.1 | 79.6 | 78.6 | 81.4 | 88.3 | +8.5% | |
| Cost of revenue | 28.3 | 36.6 | 36.2 | 32.7 | 42.4 | 46.2 | +9.1% | |
| Gross profit | 40.1 | 43.5 | 43.4 | 45.9 | 39.0 | 42.1 | +7.8% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.9 | 20.2 | 21.6 | 21.3 | 21.0 | 23.3 | +10.9% | |
| Selling & marketing | 1.8 | 2.2 | 2.3 | 2.5 | 0.0 | 0.0 | — | |
| Operating expenses | 33.1 | 36.6 | 35.3 | 31.6 | 21.0 | 23.3 | +10.9% | |
| Operating income | 6.6 | 6.9 | 6.5 | 14.3 | 18.0 | 18.7 | +4.2% | |
| Interest expense | 2.7 | 3.4 | 3.4 | 3.3 | 3.2 | 3.5 | +10.9% | |
| Interest income | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.1) | (3.5) | (3.4) | (3.3) | (3.3) | (4.5) | −36.6% | |
| Pre-tax income | 3.5 | 3.4 | 3.1 | 11.0 | 14.7 | 14.3 | −2.9% | |
| Income tax | 0.8 | 0.3 | 0.6 | 2.7 | 3.4 | 3.3 | −2.5% | |
| Net income | 3.1 | 3.0 | 2.6 | 8.3 | 11.3 | 11.0 | −3.1% | |
| Discontinued operations | 0.3 | 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) | 2.68 | 2.42 | 2.07 | 7.02 | 9.70 | 9.74 | +0.4% | |
| EPS, diluted (per share) | 2.65 | 2.41 | 2.06 | 6.93 | 9.66 | 9.72 | +0.6% | |
| EBITDA | 20.4 | 23.1 | 20.0 | 26.9 | 30.8 | 32.3 | +4.7% | |
| Depreciation & amortization | 14.2 | 16.4 | 13.7 | 12.8 | 12.9 | 13.5 | +4.6% | |
| Weighted average shares (shares) | 1,144,206,326 | 1,247,154,988 | 1,249,763,934 | 1,185,121,562 | 1,169,195,373 | 1,127,984,000 | −3.5% | |
| Weighted average diluted shares (shares) | 1,154,749,428 | 1,254,769,926 | 1,255,376,769 | 1,200,286,264 | 1,173,213,898 | 1,131,076,000 | −3.6% | |
| Gross margin | 58.7% | 54.3% | 54.5% | 58.4% | 47.9% | 47.6% | −0.3 pts | |
| Operating margin | 9.7% | 8.6% | 8.2% | 18.2% | 22.1% | 21.2% | −0.9 pts | |
| Net margin | 4.5% | 3.8% | 3.3% | 10.6% | 13.9% | 12.4% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
