| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.8 | 8.8 | 10.2 | 11.2 | 12.0 | +7.7% | |
| Cost of revenue | 4.1 | 4.3 | 6.2 | 1.1 | 8.3 | 9.0 | +9.0% | |
| Gross profit | 0.3 | 1.5 | 2.5 | 3.3 | 2.9 | 3.0 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.4 | 0.8 | 0.6 | 1.0 | 0.6 | 0.3 | −37.0% | |
| Operating income | (0.1) | 1.0 | 2.1 | 2.3 | 2.4 | 2.7 | +13.9% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | 0.6 | — | |
| Interest income | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.5) | (0.4) | (0.6) | (0.6) | (0.6) | −6.7% | |
| Pre-tax income | (0.9) | 0.6 | 1.7 | 1.7 | 1.8 | 2.1 | +16.2% | |
| Income tax | (0.2) | 0.2 | 0.5 | 0.5 | 0.2 | 0.6 | +150.4% | |
| Net income | (0.9) | 0.4 | 1.3 | 1.1 | 1.5 | 1.5 | −5.1% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.2) | 0.2 | 0.5 | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.58) | 1.47 | 4.56 | 4.35 | 6.19 | 6.17 | −0.3% | |
| EPS, diluted (per share) | (2.58) | 1.46 | 4.53 | 4.32 | 6.14 | 6.12 | −0.3% | |
| EBITDA | 0.2 | 1.2 | 2.3 | 2.4 | 2.5 | 2.9 | +14.3% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +21.2% | |
| Weighted average shares (shares) | 274,977,734 | 279,000,000 | 271,500,000 | 262,000,000 | 248,000,000 | 236,000,000 | −4.8% | |
| Weighted average diluted shares (shares) | 277,500,000 | 282,000,000 | 273,500,000 | 264,000,000 | 250,000,000 | 238,000,000 | −4.8% | |
| Gross margin | 5.9% | 25.3% | 28.9% | 31.9% | 26.1% | 25.3% | −0.8 pts | |
| Operating margin | −2.8% | 17.6% | 23.9% | 22.1% | 21.2% | 22.4% | +1.2 pts | |
| Net margin | −21.5% | 7.1% | 14.3% | 11.1% | 13.7% | 12.1% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
