| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 4.1 | 7.7 | 11.9 | 10.3 | 12.9 | +25.3% | |
| Cost of revenue | 5.5 | 4.7 | 5.1 | 6.9 | 2.7 | 7.6 | +178.4% | |
| Gross profit | 1.0 | (0.5) | 2.6 | 5.0 | 7.6 | 5.3 | −30.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.3 | 0.5 | 2.5 | 0.5 | −80.6% | |
| Selling & marketing | 1.5 | 0.2 | 0.0 | 0.0 | 2.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.3 | 0.3 | 0.5 | 2.5 | 0.5 | −80.6% | |
| Operating income | 0.6 | (0.9) | 2.3 | 4.5 | 5.0 | 4.8 | −4.6% | |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | −21.7% | |
| Interest income | 0.4 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | −20.7% | |
| Other income / expense | (0.4) | (2.0) | (0.8) | (0.9) | (2.6) | (0.4) | +82.6% | |
| Pre-tax income | 0.2 | (2.9) | 1.5 | 3.5 | 2.5 | 4.4 | +76.2% | |
| Income tax | 0.5 | (0.0) | 0.6 | 1.1 | 0.7 | 1.2 | +64.0% | |
| Net income | (0.4) | (3.1) | 0.6 | 2.1 | 1.4 | 2.8 | +100.4% | |
| 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) | (1.35) | (10.15) | 1.82 | 6.80 | 4.52 | 9.03 | +99.8% | |
| EPS, diluted (per share) | (1.35) | (10.15) | 1.81 | 6.77 | 4.49 | 8.98 | +100.0% | |
| EBITDA | 2.8 | (0.1) | 3.5 | 5.8 | 5.1 | 7.4 | +46.3% | |
| Depreciation & amortization | 2.2 | 2.3 | 1.5 | 1.8 | 2.1 | 2.6 | +24.2% | |
| Weighted average shares (shares) | 301,200,000 | 304,800,000 | 307,400,000 | 308,100,000 | 305,900,000 | 306,800,000 | +0.3% | |
| Weighted average diluted shares (shares) | 301,200,000 | 304,800,000 | 309,300,000 | 309,600,000 | 307,600,000 | 308,300,000 | +0.2% | |
| Gross margin | 15.4% | −12.9% | 33.8% | 41.8% | 73.5% | 41.0% | −32.4 pts | |
| Operating margin | 9.3% | −20.9% | 29.4% | 37.4% | 48.8% | 37.2% | −11.6 pts | |
| Net margin | −6.3% | −75.1% | 7.2% | 17.6% | 13.4% | 21.5% | +8.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
