| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120.1 | 122.0 | 132.5 | 132.7 | 139.1 | 147.7 | +6.2% | |
| Cost of revenue | 91.9 | 95.9 | 104.4 | 104.4 | 112.0 | 121.1 | +8.1% | |
| Gross profit | 28.2 | 26.1 | 28.1 | 28.3 | 27.1 | 26.5 | −2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.6 | 25.4 | 24.6 | 27.3 | 34.2 | 28.1 | −17.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 23.4 | 25.1 | 25.7 | 26.9 | 34.0 | 40.6 | +19.6% | |
| Operating income | 4.8 | 1.0 | 2.3 | 1.4 | (6.9) | (14.1) | −104.5% | |
| Interest expense | 0.7 | 0.6 | 0.9 | 0.4 | 0.6 | 0.5 | −16.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.5) | 0.3 | 2.6 | 1.5 | (0.1) | −108.6% | |
| Pre-tax income | 4.4 | 0.5 | 2.6 | 4.0 | (5.4) | (14.2) | −163.7% | |
| Income tax | 0.6 | 0.3 | 0.7 | (0.0) | (1.9) | 1.2 | +167.1% | |
| Net income | 4.0 | 0.5 | 2.5 | 4.3 | (3.1) | (8.6) | −180.4% | |
| Discontinued operations | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 4.14 | 0.52 | 2.31 | 5.02 | (3.57) | (10.01) | −180.4% | |
| EPS, diluted (per share) | 4.13 | 0.52 | 2.30 | 5.01 | (3.57) | (10.01) | −180.4% | |
| EBITDA | 7.0 | 5.2 | 6.2 | 5.3 | (2.6) | (11.3) | −336.8% | |
| Depreciation & amortization | 2.0 | 1.9 | 2.0 | 2.0 | 2.3 | 2.5 | +8.9% | |
| Weighted average shares (shares) | 921,500,000 | 879,400,000 | 864,800,000 | 864,400,000 | 863,200,000 | 863,100,000 | −0.0% | |
| Weighted average diluted shares (shares) | 923,500,000 | 880,300,000 | 866,400,000 | 865,900,000 | 863,200,000 | 863,100,000 | −0.0% | |
| Gross margin | 23.5% | 21.4% | 21.2% | 21.3% | 19.5% | 18.0% | −1.5 pts | |
| Operating margin | 4.0% | 0.8% | 1.8% | 1.0% | −4.9% | −9.5% | −4.6 pts | |
| Net margin | 3.3% | 0.4% | 1.9% | 3.3% | −2.2% | −5.8% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
