| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 35.9 | 37.7 | 36.0 | 35.8 | 34.2 | −4.4% | |
| Cost of revenue | 24.3 | 26.8 | 27.5 | 25.8 | 25.9 | 24.8 | −4.2% | |
| Gross profit | 8.3 | 9.1 | 10.2 | 10.3 | 9.9 | 9.4 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.6 | 6.3 | 6.3 | 6.3 | 6.2 | 6.3 | +1.6% | |
| Selling & marketing | 4.4 | 4.0 | 4.0 | 3.9 | 3.8 | 0.0 | −100.0% | |
| Operating expenses | 5.5 | 4.7 | 6.4 | 7.8 | 6.2 | 6.3 | +1.6% | |
| Operating income | 2.8 | 2.2 | 1.7 | 2.4 | 3.7 | 3.1 | −15.4% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | −11.8% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −2.2% | |
| Other income / expense | 0.0 | 0.9 | 0.4 | 0.9 | (3.5) | 1.1 | +131.5% | |
| Pre-tax income | (0.7) | 3.9 | 3.2 | 3.3 | 0.1 | 4.2 | +3082.6% | |
| Income tax | 0.5 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | +3.9% | |
| Net income | (1.2) | 3.0 | 2.3 | 0.7 | (0.5) | 1.1 | +337.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 1.3 | 0.8 | 0.0 | 1.3 | 0.0 | −100.0% | |
| EPS, basic (per share) | (3.16) | 9.46 | 7.83 | 2.37 | (1.61) | 3.77 | +334.2% | |
| EPS, diluted (per share) | (3.16) | 9.46 | 7.83 | 2.37 | (1.61) | 3.77 | +334.2% | |
| EBITDA | 1.5 | 5.5 | 5.1 | 6.1 | 3.1 | 3.1 | −0.4% | |
| Depreciation & amortization | 2.4 | 2.2 | 2.1 | 2.1 | 2.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 368,000,000 | 313,000,000 | 289,000,000 | 290,000,000 | 290,000,000 | 294,000,000 | +1.4% | |
| Weighted average diluted shares (shares) | 368,000,000 | 313,000,000 | 289,000,000 | 290,000,000 | 290,000,000 | 294,000,000 | +1.4% | |
| Gross margin | 25.4% | 25.4% | 27.0% | 28.5% | 27.6% | 27.5% | −0.1 pts | |
| Operating margin | 8.6% | 6.2% | 4.6% | 6.8% | 10.2% | 9.0% | −1.2 pts | |
| Net margin | −3.6% | 8.3% | 6.0% | 1.9% | −1.3% | 3.2% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
