| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 63.7 | 111.9 | 170.1 | 147.4 | 143.1 | 132.4 | −7.5% | |
| Cost of revenue | 63.5 | 108.6 | 157.3 | 128.1 | 138.3 | 125.8 | −9.0% | |
| Gross profit | 0.2 | 3.4 | 12.8 | 19.3 | 4.9 | 6.6 | +34.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.5 | 1.7 | 2.1 | 8.7 | 2.2 | 2.4 | +11.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.0 | 2.2 | 2.7 | 8.7 | 2.5 | 3.2 | +27.2% | |
| Operating income | (1.8) | 1.2 | 10.1 | 10.6 | 2.3 | 3.3 | +43.4% | |
| Interest expense | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 1.0 | +14.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | −10.8% | |
| Other income / expense | (3.1) | (0.7) | 2.9 | (1.1) | 0.4 | 2.1 | +495.8% | |
| Pre-tax income | (5.0) | 1.7 | 14.6 | 9.5 | 2.7 | 5.4 | +102.6% | |
| Income tax | (1.3) | 0.1 | 3.2 | 2.2 | 0.5 | 0.9 | +78.4% | |
| Net income | (4.0) | 1.3 | 11.0 | 7.0 | 2.1 | 4.4 | +109.0% | |
| 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 | +100.0% | |
| EPS, basic (per share) | (9.06) | 2.97 | 23.36 | 15.58 | 5.01 | 10.84 | +116.4% | |
| EPS, diluted (per share) | (9.06) | 2.97 | 23.27 | 15.48 | 4.99 | 10.79 | +116.2% | |
| EBITDA | (3.0) | 4.0 | 11.3 | 12.4 | 6.0 | 9.8 | +63.0% | |
| Depreciation & amortization | 1.4 | 1.6 | 1.7 | 2.0 | 2.4 | 3.3 | +37.2% | |
| Weighted average shares (shares) | 439,530,000 | 440,028,000 | 471,497,000 | 450,136,000 | 420,174,000 | 406,008,000 | −3.4% | |
| Weighted average diluted shares (shares) | 439,530,000 | 440,364,000 | 473,731,000 | 453,210,000 | 421,888,000 | 408,053,000 | −3.3% | |
| Gross margin | 0.3% | 3.0% | 7.5% | 13.1% | 3.4% | 5.0% | +1.6 pts | |
| Operating margin | −2.9% | 1.1% | 5.9% | 7.2% | 1.6% | 2.5% | +0.9 pts | |
| Net margin | −6.3% | 1.2% | 6.5% | 4.8% | 1.5% | 3.3% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
