| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.3 | 7.3 | 9.6 | 5.4 | 5.1 | −4.4% | |
| Cost of revenue | 2.1 | 2.3 | 4.2 | 8.4 | 5.3 | 4.5 | −15.9% | |
| Gross profit | 1.0 | 1.0 | 3.1 | 1.2 | 0.1 | 0.7 | +1014.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −40.7% | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | −12.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 0.6 | 0.9 | 0.7 | 0.6 | −16.4% | |
| Operating income | 0.5 | 0.5 | 2.5 | 0.3 | (0.6) | 0.1 | +114.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +20.9% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.3) | 0.7 | (0.0) | (0.4) | (0.4) | +3.7% | |
| Pre-tax income | 0.5 | 0.2 | 3.2 | 0.2 | (1.0) | (0.3) | +70.6% | |
| Income tax | 0.1 | 0.0 | 0.4 | 0.4 | 0.1 | 0.2 | +80.1% | |
| Net income | 0.4 | 0.1 | 2.7 | 1.6 | (1.2) | (0.5) | +56.7% | |
| 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) | 3.53 | 1.07 | 22.97 | 13.41 | (11.20) | (5.76) | +48.6% | |
| EPS, diluted (per share) | 3.52 | 1.06 | 22.84 | 13.36 | (11.20) | (5.76) | +48.6% | |
| EBITDA | 0.7 | 0.9 | 2.9 | 0.9 | (1.0) | 0.8 | +174.9% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | +11.8% | |
| Weighted average shares (shares) | 106,402,000 | 115,841,000 | 117,120,000 | 117,317,000 | 117,516,000 | 117,664,000 | +0.1% | |
| Weighted average diluted shares (shares) | 106,808,000 | 116,536,000 | 117,793,000 | 117,766,000 | 117,516,000 | 117,664,000 | +0.1% | |
| Gross margin | 31.8% | 30.3% | 42.2% | 12.4% | 1.1% | 13.1% | +11.9 pts | |
| Operating margin | 16.8% | 16.0% | 34.2% | 2.6% | −11.7% | 1.8% | +13.6 pts | |
| Net margin | 12.0% | 3.7% | 36.7% | 16.4% | −21.9% | −9.9% | +12.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
