| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.1 | 31.7 | 31.2 | 32.4 | 33.5 | 36.4 | +8.4% | |
| Cost of revenue | 10.5 | 10.1 | 10.7 | 11.2 | 11.6 | 14.4 | +23.5% | |
| Gross profit | 19.6 | 21.5 | 20.5 | 21.1 | 21.9 | 22.0 | +0.5% | |
| Research & development | 2.5 | 2.7 | 2.7 | 2.7 | 2.7 | 2.9 | +5.2% | |
| Selling, general & administrative | 10.1 | 10.3 | 10.4 | 10.7 | 10.8 | 11.6 | +7.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 15.2 | 15.8 | 15.0 | 16.0 | 16.0 | 14.5 | −9.2% | |
| Operating income | 4.5 | 5.8 | 5.5 | 5.1 | 6.0 | 7.5 | +26.4% | |
| Interest expense | 0.9 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | −1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | |
| Other income / expense | (0.6) | (0.2) | (0.1) | (0.3) | (0.3) | (1.4) | −325.1% | |
| Pre-tax income | 3.9 | 5.5 | 5.4 | 4.8 | 5.6 | 6.1 | +9.0% | |
| Income tax | 0.3 | 0.5 | 1.6 | 1.1 | 0.9 | 1.3 | +38.8% | |
| Net income | 3.6 | 5.0 | 3.8 | 3.7 | 4.7 | 4.8 | +3.0% | |
| 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) | 2.68 | 3.75 | 2.83 | 2.77 | 3.63 | 3.75 | +3.3% | |
| EPS, diluted (per share) | 2.66 | 3.73 | 2.82 | 2.76 | 3.61 | 3.73 | +3.3% | |
| EBITDA | 7.5 | 8.8 | 8.7 | 8.2 | 9.2 | 9.8 | +6.4% | |
| Depreciation & amortization | 2.7 | 2.7 | 2.7 | 2.6 | 2.9 | 3.0 | +3.4% | |
| Weighted average shares (shares) | 1,344,900,000 | 1,342,400,000 | 1,329,800,000 | 1,327,700,000 | 1,285,600,000 | 1,281,800,000 | −0.3% | |
| Weighted average diluted shares (shares) | 1,354,000,000 | 1,351,400,000 | 1,332,800,000 | 1,330,200,000 | 1,289,900,000 | 1,288,100,000 | −0.1% | |
| Gross margin | 65.2% | 68.0% | 65.7% | 65.3% | 65.3% | 60.5% | −4.8 pts | |
| Operating margin | 14.9% | 18.2% | 17.6% | 15.9% | 17.8% | 20.7% | +2.9 pts | |
| Net margin | 12.0% | 15.9% | 12.0% | 11.4% | 13.9% | 13.2% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
