| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7 | 46.2 | 50.4 | 41.1 | 40.3 | 30.2 | −25.2% | |
| Cost of revenue | 24.5 | 37.4 | 43.8 | 35.8 | 35.9 | 27.4 | −23.6% | |
| Gross profit | 3.3 | 8.7 | 6.6 | 5.3 | 4.4 | 2.7 | −38.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.7% | |
| Selling, general & administrative | 1.1 | 1.3 | 1.3 | 1.6 | 1.7 | 1.6 | −3.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.4 | 1.4 | 2.2 | 1.8 | 1.7 | −2.9% | |
| Operating income | 2.1 | 7.3 | 5.1 | 3.1 | 2.6 | 1.0 | −62.4% | |
| Interest expense | 0.9 | 0.9 | 0.2 | 0.6 | 0.4 | 0.6 | +31.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −35.3% | |
| Other income / expense | (0.7) | (0.6) | (0.4) | (0.4) | (1.0) | (1.7) | −69.1% | |
| Pre-tax income | 1.4 | 6.8 | 4.8 | 2.6 | 1.6 | (0.7) | −144.6% | |
| Income tax | (0.0) | 1.2 | 0.9 | 0.5 | 0.2 | 0.1 | −70.8% | |
| Net income | 1.4 | 5.6 | 3.9 | 2.1 | 1.4 | (0.7) | −154.2% | |
| Discontinued operations | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | +1075.0% | |
| Other net income adjustments | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | 4.24 | 16.75 | 11.84 | 6.50 | 4.17 | (2.34) | −156.1% | |
| EPS, diluted (per share) | 4.24 | 16.75 | 11.80 | 6.48 | 4.15 | (2.34) | −156.4% | |
| EBITDA | 3.4 | 8.6 | 6.3 | 4.9 | 3.6 | 2.4 | −33.6% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.3 | 1.4 | 1.5 | 1.4 | −8.7% | |
| Weighted average shares (shares) | 334,000,000 | 334,000,000 | 327,000,000 | 325,000,000 | 325,000,000 | 322,000,000 | −0.9% | |
| Weighted average diluted shares (shares) | 334,000,000 | 334,000,000 | 328,000,000 | 326,000,000 | 326,000,000 | 322,000,000 | −1.2% | |
| Gross margin | 11.8% | 18.9% | 13.0% | 12.8% | 10.9% | 9.0% | −1.9 pts | |
| Operating margin | 7.4% | 15.9% | 10.2% | 7.4% | 6.5% | 3.2% | −3.2 pts | |
| Net margin | 5.1% | 12.1% | 7.7% | 5.1% | 3.4% | −2.4% | −5.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
