| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152.9 | 162.5 | 181.4 | 205.0 | 226.8 | 222.6 | −1.9% | |
| Cost of revenue | 146.6 | 156.1 | 175.1 | 198.4 | 219.4 | 214.7 | −2.1% | |
| Gross profit | 6.3 | 6.4 | 6.2 | 6.6 | 7.4 | 7.9 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.6 | 4.5 | 4.6 | 4.8 | 5.0 | 5.4 | +7.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.6 | 4.5 | 4.6 | 4.8 | 6.2 | 5.4 | −12.8% | |
| Operating income | 1.8 | 1.8 | 1.7 | 1.8 | 1.2 | 2.5 | +99.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +216.4% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (5.6) | (1.5) | (2.4) | (1.1) | (0.0) | (0.4) | −785.7% | |
| Pre-tax income | (3.8) | 0.3 | (0.8) | 0.7 | 1.2 | 2.1 | +74.9% | |
| Income tax | (0.1) | (0.3) | 0.2 | 0.3 | 0.3 | 0.5 | +52.9% | |
| Net income | (3.7) | 0.6 | (0.9) | 0.3 | 0.9 | 1.6 | +83.2% | |
| 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) | (12.61) | 2.09 | (3.34) | 1.26 | 3.48 | 6.48 | +86.2% | |
| EPS, diluted (per share) | (12.61) | 2.08 | (3.34) | 1.26 | 3.45 | 6.45 | +87.0% | |
| EBITDA | 2.7 | 1.3 | 0.1 | 2.5 | 2.9 | 3.1 | +8.6% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | +11.3% | |
| Weighted average shares (shares) | 293,000,000 | 292,000,000 | 279,000,000 | 261,000,000 | 245,000,000 | 241,000,000 | −1.6% | |
| Weighted average diluted shares (shares) | 293,000,000 | 294,000,000 | 279,000,000 | 262,000,000 | 247,000,000 | 242,000,000 | −2.0% | |
| Gross margin | 4.2% | 3.9% | 3.4% | 3.2% | 3.3% | 3.5% | +0.3 pts | |
| Operating margin | 1.2% | 1.1% | 0.9% | 0.9% | 0.5% | 1.1% | +0.6 pts | |
| Net margin | −2.4% | 0.4% | −0.5% | 0.2% | 0.4% | 0.7% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
