| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 4.3 | 5.5 | 6.9 | 8.0 | 9.2 | +14.9% | |
| Cost of revenue | 1.3 | 1.3 | 1.7 | 1.9 | 2.5 | 2.5 | −2.1% | |
| Gross profit | 2.2 | 3.0 | 3.8 | 5.0 | 5.5 | 6.8 | +22.6% | |
| Research & development | 0.8 | 1.1 | 1.4 | 1.6 | 1.8 | 2.0 | +9.7% | |
| Selling, general & administrative | 1.6 | 2.1 | 2.6 | 3.0 | 3.3 | 3.7 | +13.6% | |
| Selling & marketing | 1.5 | 1.8 | 2.1 | 2.5 | 2.8 | 3.1 | +10.9% | |
| Operating expenses | 2.3 | 3.3 | 4.0 | 4.6 | 4.7 | 5.5 | +18.8% | |
| Operating income | (0.2) | (0.3) | (0.2) | 0.4 | 0.9 | 1.2 | +43.1% | |
| Interest expense | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | −63.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | +14.3% | |
| Other income / expense | (0.0) | (0.2) | (0.0) | 0.2 | 0.1 | 0.4 | +194.0% | |
| Pre-tax income | (0.2) | (0.5) | (0.2) | 0.6 | 1.0 | 1.6 | +61.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | (1.6) | 0.5 | +129.1% | |
| Net income | (0.3) | (0.5) | (0.3) | 0.4 | 2.6 | 1.1 | −56.0% | |
| 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) | (0.92) | (1.73) | (0.90) | 1.45 | 4.04 | 1.71 | −57.7% | |
| EPS, diluted (per share) | (0.92) | (1.73) | (0.90) | 1.28 | 3.64 | 1.60 | −56.0% | |
| EBITDA | 0.4 | 0.0 | 0.1 | 0.7 | 1.1 | 1.3 | +21.5% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +26.5% | |
| Weighted average shares (shares) | 290,699,994 | 289,199,994 | 295,499,994 | 303,200,000 | 319,200,000 | 708,687,500 | +122.0% | |
| Weighted average diluted shares (shares) | 290,699,994 | 289,199,994 | 295,499,994 | 342,300,000 | 354,000,000 | 709,300,000 | +100.4% | |
| Gross margin | 63.2% | 70.0% | 68.8% | 72.3% | 68.8% | 73.4% | +4.6 pts | |
| Operating margin | −5.3% | −7.1% | −3.4% | 5.6% | 10.8% | 13.5% | +2.7 pts | |
| Net margin | −7.8% | −11.7% | −4.9% | 6.4% | 32.1% | 12.3% | −19.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
