| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 20.4 | 23.0 | 22.0 | 19.2 | 18.6 | −3.0% | |
| Cost of revenue | 4.9 | 16.0 | 20.7 | 20.6 | 18.9 | 19.4 | +2.4% | |
| Gross profit | 0.4 | 4.5 | 2.3 | 1.4 | 0.3 | (0.8) | −387.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | +11.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.5 | 0.7 | 0.6 | 0.6 | +3.3% | |
| Operating income | 0.2 | 4.2 | 1.7 | 0.7 | (0.3) | (1.4) | −338.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | +60.5% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | 0.1 | (0.1) | (0.6) | (0.6) | −2.2% | |
| Pre-tax income | (0.2) | 3.8 | 1.8 | 0.6 | (0.9) | (2.0) | −112.5% | |
| Income tax | (0.1) | 0.8 | 0.4 | 0.1 | (0.2) | (0.6) | −147.2% | |
| Net income | (0.1) | 3.0 | 1.3 | 0.4 | (0.8) | (1.5) | −96.0% | |
| 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) | (0.32) | 6.00 | 2.57 | 0.78 | (1.57) | (2.91) | −85.4% | |
| EPS, diluted (per share) | (0.32) | 5.35 | 2.55 | 0.78 | (1.57) | (2.91) | −85.4% | |
| EBITDA | 0.4 | 5.0 | 3.1 | 1.9 | 0.4 | (0.1) | −126.2% | |
| Depreciation & amortization | 0.3 | 0.9 | 1.0 | 1.0 | 1.0 | 1.3 | +37.9% | |
| Weighted average shares (shares) | 379,000,000 | 498,000,000 | 519,000,000 | 511,538,461 | 480,000,000 | 508,000,000 | +5.8% | |
| Weighted average diluted shares (shares) | 379,000,000 | 558,000,000 | 524,000,000 | 511,000,000 | 480,000,000 | 508,000,000 | +5.8% | |
| Gross margin | 7.0% | 21.9% | 9.8% | 6.3% | 1.4% | −4.1% | −5.5 pts | |
| Operating margin | 3.0% | 20.4% | 7.5% | 3.1% | −1.6% | −7.3% | −5.7 pts | |
| Net margin | −2.3% | 14.6% | 5.8% | 1.8% | −3.9% | −7.9% | −4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
