| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 15.8 | 23.8 | 26.1 | 27.5 | 28.1 | +2.1% | |
| Cost of revenue | 11.8 | 14.6 | 19.8 | 20.0 | 22.8 | 23.2 | +1.6% | |
| Gross profit | (2.8) | 1.2 | 4.0 | 6.1 | 4.7 | 4.9 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.9 | 2.4 | 3.7 | 0.3 | 4.1 | 4.5 | +8.2% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Operating expenses | 1.9 | 2.4 | 3.7 | 5.9 | 4.1 | 4.5 | +8.2% | |
| Operating income | (4.7) | (1.2) | 0.3 | 0.2 | 0.5 | 0.4 | −22.0% | |
| Interest expense | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | −47.2% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.6 | 0.5 | 0.2 | −58.8% | |
| Other income / expense | 0.5 | (0.4) | 0.4 | 0.4 | 0.0 | 0.1 | +175.5% | |
| Pre-tax income | (4.3) | 1.3 | 0.7 | 0.6 | 0.6 | 0.6 | −5.9% | |
| Income tax | (1.2) | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −8.3% | |
| Net income | (3.1) | 1.0 | 0.5 | 0.5 | 0.5 | 0.4 | −9.1% | |
| 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 | −100.0% | |
| EPS, basic (per share) | (5.44) | 1.65 | 0.91 | 0.78 | 0.81 | 0.82 | +1.2% | |
| EPS, diluted (per share) | (5.44) | 1.60 | 0.84 | 0.73 | 0.75 | 0.79 | +5.3% | |
| EBITDA | (2.7) | 3.0 | 2.4 | 2.2 | 2.5 | 2.2 | −9.4% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.3 | 1.7 | 1.6 | −5.9% | |
| Weighted average shares (shares) | 565,000,000 | 592,000,000 | 593,000,000 | 595,000,000 | 598,000,000 | 540,000,000 | −9.7% | |
| Weighted average diluted shares (shares) | 565,000,000 | 609,000,000 | 642,000,000 | 640,000,000 | 643,000,000 | 558,000,000 | −13.2% | |
| Gross margin | −30.8% | 7.3% | 16.9% | 23.4% | 17.0% | 17.4% | +0.4 pts | |
| Operating margin | −52.1% | −7.8% | 1.2% | 0.9% | 2.0% | 1.5% | −0.5 pts | |
| Net margin | −34.0% | 6.2% | 2.3% | 1.8% | 1.8% | 1.6% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
