| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 9.4 | 10.4 | 9.9 | 10.1 | 8.5 | −16.2% | |
| Cost of revenue | 5.6 | 5.5 | 5.8 | 5.8 | 5.0 | 4.2 | −16.1% | |
| Gross profit | 3.4 | 3.8 | 4.6 | 4.0 | 5.1 | 4.3 | −16.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.0 | 3.2 | 3.6 | 3.3 | 3.6 | 3.3 | −7.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.0 | 3.2 | 3.6 | 3.3 | 3.6 | 3.3 | −7.6% | |
| Operating income | 0.4 | 0.6 | 1.0 | 0.7 | 1.5 | 1.0 | −36.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −71.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (0.2) | (0.2) | (0.4) | (1.0) | (0.0) | +95.7% | |
| Pre-tax income | (1.5) | 0.5 | 0.8 | 0.3 | 0.5 | 0.9 | +69.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +43.2% | |
| Net income | (1.3) | 0.3 | 0.6 | 0.1 | 0.3 | 0.5 | +74.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | −433.3% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.16) | 0.56 | 1.06 | 0.26 | 0.47 | 0.82 | +74.5% | |
| EPS, diluted (per share) | (2.16) | 0.56 | 1.05 | 0.26 | 0.46 | 0.81 | +76.1% | |
| EBITDA | (0.7) | 1.3 | 1.7 | 1.2 | 1.2 | 1.4 | +14.1% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.4 | 0.5 | +5.8% | |
| Weighted average shares (shares) | 587,900,000 | 590,400,000 | 589,500,000 | 576,400,000 | 571,200,000 | 567,700,000 | −0.6% | |
| Weighted average diluted shares (shares) | 587,900,000 | 593,400,000 | 592,500,000 | 578,800,000 | 573,500,000 | 569,900,000 | −0.6% | |
| Gross margin | 37.3% | 41.1% | 44.0% | 40.9% | 50.4% | 50.4% | −0.0 pts | |
| Operating margin | 4.2% | 6.4% | 9.6% | 7.3% | 15.1% | 11.4% | −3.7 pts | |
| Net margin | −14.1% | 3.5% | 6.0% | 1.5% | 2.6% | 5.5% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
