| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.2 | 119.8 | 177.4 | 149.3 | 138.5 | 132.5 | −4.3% | |
| Cost of revenue | 69.1 | 112.9 | 154.9 | 128.6 | 129.5 | 122.7 | −5.2% | |
| Gross profit | 0.0 | 6.8 | 22.6 | 20.8 | 9.0 | 9.8 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 2.5 | 2.8 | 3.0 | 3.2 | 3.3 | +4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.8 | 2.5 | 2.8 | 6.3 | 3.2 | 3.3 | +4.0% | |
| Operating income | (2.8) | 4.3 | 19.8 | 14.5 | 5.8 | 6.5 | +11.7% | |
| Interest expense | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.7 | 0.5 | 0.2 | −66.0% | |
| Other income / expense | (10.8) | (1.5) | 0.7 | (0.5) | 0.1 | 0.5 | +260.4% | |
| Pre-tax income | (13.6) | 2.8 | 20.5 | 14.0 | 6.0 | 7.0 | +17.8% | |
| Income tax | (2.4) | 0.3 | 4.5 | 2.8 | 0.9 | 1.1 | +27.8% | |
| Net income | (9.8) | 1.7 | 14.5 | 9.7 | 3.4 | 4.0 | +17.6% | |
| Discontinued operations | 1.2 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | (15.14) | 2.71 | 28.34 | 23.76 | 10.12 | 13.27 | +31.1% | |
| EPS, diluted (per share) | (15.14) | 2.69 | 28.12 | 23.65 | 10.09 | 13.22 | +31.0% | |
| EBITDA | (8.9) | 7.4 | 23.0 | 18.6 | 10.7 | 11.5 | +7.7% | |
| Depreciation & amortization | 3.4 | 3.3 | 3.2 | 3.4 | 3.4 | 3.3 | −4.9% | |
| Weighted average shares (shares) | 649,000,000 | 634,000,000 | 512,000,000 | 407,000,000 | 340,000,000 | 305,000,000 | −10.3% | |
| Weighted average diluted shares (shares) | 649,000,000 | 638,000,000 | 516,000,000 | 409,000,000 | 341,000,000 | 306,000,000 | −10.3% | |
| Gross margin | 0.0% | 5.7% | 12.7% | 13.9% | 6.5% | 7.4% | +0.9 pts | |
| Operating margin | −4.0% | 3.6% | 11.1% | 9.7% | 4.2% | 4.9% | +0.7 pts | |
| Net margin | −14.2% | 1.4% | 8.2% | 6.5% | 2.5% | 3.1% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
