| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.2 | 2.2 | 2.2 | 2.3 | +5.0% | |
| Cost of revenue | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | +6.8% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | +1.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | −100.0% | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | +10.6% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | −39.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +148.0% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | +92.9% | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.1 | +117.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −5.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | 0.0 | +543.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 3.95 | 5.64 | 6.41 | 3.65 | (0.30) | 1.32 | +540.0% | |
| EPS, diluted (per share) | 3.84 | 5.52 | 6.34 | 3.63 | (0.30) | 1.31 | +536.7% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | −66.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −24.5% | |
| Weighted average shares (shares) | 32,142,000 | 32,558,999 | 32,642,000 | 32,517,000 | 32,490,000 | 32,718,000 | +0.7% | |
| Weighted average diluted shares (shares) | 32,990,000 | 33,268,000 | 32,972,000 | 32,653,000 | 32,598,999 | 33,051,000 | +1.4% | |
| Gross margin | 41.2% | 42.8% | 44.3% | 43.3% | 44.3% | 43.3% | −1.0 pts | |
| Operating margin | 9.1% | 10.6% | 11.4% | 8.1% | 7.0% | 4.0% | −3.0 pts | |
| Net margin | 6.5% | 8.9% | 9.4% | 5.3% | −0.4% | 1.8% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.