| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.7 | 41.6 | 58.0 | 49.7 | 55.7 | 52.6 | −5.5% | |
| Cost of revenue | 21.6 | 34.8 | 51.5 | 43.0 | 48.9 | 45.4 | −7.1% | |
| Gross profit | 5.1 | 6.7 | 6.5 | 6.7 | 6.8 | 7.2 | +5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +2.9% | |
| Selling & marketing | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | (0.2) | 0.2 | 0.3 | +2.9% | |
| Operating income | 5.0 | 6.5 | 6.2 | 6.9 | 6.5 | 6.9 | +5.8% | |
| Interest expense | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | +3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.2% | |
| Other income / expense | (1.2) | (1.7) | (0.5) | (1.2) | (0.5) | (1.0) | −103.6% | |
| Pre-tax income | 3.8 | 4.8 | 5.7 | 5.7 | 6.0 | 5.9 | −2.3% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −64.6% | |
| Net income | 3.7 | 4.6 | 5.4 | 5.5 | 5.8 | 5.8 | −0.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 1.71 | 2.11 | 2.50 | 2.52 | 2.69 | 2.66 | −1.1% | |
| EPS, diluted (per share) | 1.70 | 2.09 | 2.47 | 2.50 | 2.66 | 2.63 | −1.1% | |
| EBITDA | 7.1 | 8.0 | 9.0 | 8.8 | 10.0 | 9.9 | −0.4% | |
| Depreciation & amortization | 2.1 | 1.9 | 2.0 | 2.3 | 2.6 | 2.6 | +2.1% | |
| Weighted average shares (shares) | 2,185,800,000 | 2,183,300,000 | 2,178,000,000 | 2,172,000,000 | 2,169,000,000 | 2,166,000,000 | −0.1% | |
| Weighted average diluted shares (shares) | 2,202,200,000 | 2,203,300,000 | 2,199,000,000 | 2,194,000,000 | 2,192,000,000 | 2,188,000,000 | −0.2% | |
| Gross margin | 19.1% | 16.2% | 11.2% | 13.5% | 12.2% | 13.6% | +1.4 pts | |
| Operating margin | 18.7% | 15.7% | 10.7% | 13.9% | 11.7% | 13.1% | +1.4 pts | |
| Net margin | 14.0% | 11.1% | 9.4% | 11.0% | 10.5% | 11.1% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.