| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4 | 19.2 | 19.2 | 11.6 | 20.7 | 18.2 | −12.1% | |
| Cost of revenue | (0.0) | (0.7) | (0.1) | 6.1 | 7.9 | 7.8 | −1.9% | |
| Gross profit | 17.4 | 19.9 | 19.3 | 11.6 | 18.0 | 10.4 | −41.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 2.8 | 2.9 | 3.1 | 3.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.6 | 0.5 | 0.5 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 2.8 | 2.9 | 3.1 | 3.0 | 9.1 | +207.9% | |
| Operating income | 0.7 | 1.9 | 2.6 | 11.6 | 3.8 | 1.3 | −64.9% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −32.4% | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.9) | (12.8) | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 1.6 | 1.7 | (1.1) | 4.0 | 1.3 | −66.7% | |
| Income tax | (0.1) | 0.2 | 0.4 | (0.4) | 0.7 | 0.2 | −78.4% | |
| Net income | 0.5 | 1.4 | 1.4 | (0.8) | 3.3 | 1.2 | −64.1% | |
| 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) | 2.58 | 7.50 | 7.94 | (4.92) | 18.66 | 5.95 | −68.1% | |
| EPS, diluted (per share) | 2.57 | 7.43 | 7.79 | (4.92) | 18.41 | 5.84 | −68.3% | |
| EBITDA | 0.8 | 2.0 | 2.1 | 2.6 | 4.4 | 1.6 | −64.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 3.1 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 193,610,225 | 187,359,884 | 171,034,695 | 169,562,903 | 170,597,104 | 182,674,725 | +7.1% | |
| Weighted average diluted shares (shares) | 194,465,180 | 189,098,767 | 172,700,155 | 169,562,903 | 173,080,425 | 186,062,087 | +7.5% | |
| Gross margin | 100.2% | 103.5% | 100.3% | 100.0% | 86.7% | 57.3% | −29.3 pts | |
| Operating margin | 3.9% | 9.8% | 13.5% | 100.0% | 18.4% | 7.3% | −11.1 pts | |
| Net margin | 2.9% | 7.3% | 7.1% | −6.5% | 15.8% | 6.5% | −9.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
