| USD billions | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 10.1 | 9.4 | 8.9 | 8.8 | −1.0% | |
| Cost of revenue | 6.4 | 6.2 | 6.1 | 6.4 | +5.0% | |
| Gross profit | 3.6 | 3.3 | 2.8 | 2.4 | −14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.5 | 1.4 | 8.3 | +478.1% | |
| Operating income | 1.9 | 1.8 | 1.3 | 0.5 | −59.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Interest income | 0.2 | 0.3 | 0.0 | — | — | |
| Other income / expense | 0.2 | 0.3 | 0.1 | — | — | |
| Pre-tax income | 2.1 | 2.1 | 1.4 | 0.9 | −38.9% | |
| Income tax | 0.5 | 0.5 | 0.4 | 0.2 | −37.8% | |
| Net income | 1.6 | 1.6 | 1.1 | 0.7 | −39.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 12.45 | 12.69 | 8.88 | 4.38 | −50.7% | |
| EPS, diluted (per share) | 12.35 | 12.54 | 8.88 | 4.38 | −50.7% | |
| EBITDA | 2.5 | 2.5 | 1.9 | 1.1 | −43.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | +23.1% | |
| Weighted average shares (shares) | 127,000,000 | 124,000,000 | 121,500,000 | 149,505,248 | +23.0% | |
| Weighted average diluted shares (shares) | 128,000,000 | 125,500,000 | 121,500,000 | 149,505,248 | +23.0% | |
| Gross margin | 36.1% | 34.7% | 31.1% | 27.0% | −4.2 pts | |
| Operating margin | 18.8% | 18.6% | 15.1% | 6.1% | −8.9 pts | |
| Net margin | 15.7% | 16.7% | 12.1% | 7.4% | −4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
