| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 6.8 | 12.1 | 5.0 | 5.2 | 8.4 | +60.0% | |
| Cost of revenue | 3.3 | 3.9 | 4.1 | 2.3 | 4.6 | 4.7 | +4.0% | |
| Gross profit | (0.6) | 3.0 | 8.1 | 2.7 | 0.7 | 3.6 | +450.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | +12.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | −44.6% | |
| Operating income | (0.8) | 2.7 | 7.7 | 2.3 | (0.0) | 3.2 | +10018.6% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.4 | −3.5% | |
| Interest income | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (4.3) | (5.4) | (0.2) | 0.3 | (0.2) | −182.8% | |
| Pre-tax income | (1.3) | (1.6) | 2.3 | 2.1 | 0.3 | 3.0 | +1027.0% | |
| Income tax | (0.3) | (0.4) | 0.6 | 0.4 | 0.0 | 0.7 | +2852.5% | |
| Net income | (1.0) | (1.1) | 1.8 | 1.7 | 0.2 | 2.0 | +784.4% | |
| 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) | (3.71) | (3.54) | 4.79 | 4.58 | 0.45 | 3.33 | +640.0% | |
| EPS, diluted (per share) | (3.71) | (3.54) | 4.38 | 4.22 | 0.45 | 3.31 | +635.6% | |
| EBITDA | 0.4 | 0.4 | 4.3 | 4.3 | 2.9 | 5.8 | +102.1% | |
| Depreciation & amortization | 1.4 | 1.7 | 1.7 | 1.7 | 2.2 | 2.6 | +20.3% | |
| Weighted average shares (shares) | 260,613,000 | 323,196,000 | 370,048,000 | 380,902,000 | 509,597,000 | 611,571,000 | +20.0% | |
| Weighted average diluted shares (shares) | 260,613,000 | 323,196,000 | 406,495,000 | 413,224,000 | 514,592,999 | 615,717,000 | +19.7% | |
| Gross margin | −23.8% | 43.4% | 66.3% | 53.4% | 12.5% | 43.1% | +30.6 pts | |
| Operating margin | −30.4% | 39.5% | 63.8% | 46.5% | −0.6% | 38.6% | +39.2 pts | |
| Net margin | −36.4% | −16.7% | 14.6% | 34.9% | 4.4% | 24.4% | +20.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
