| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.9 | 114.0 | 176.7 | 144.8 | 129.8 | 122.7 | −5.5% | |
| Cost of revenue | 65.8 | 110.8 | 158.7 | 132.1 | 125.1 | 117.3 | −6.2% | |
| Gross profit | (0.9) | 3.2 | 18.0 | 12.7 | 4.7 | 5.4 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | +8.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 1.0 | 1.0 | 2.3 | 1.0 | 1.1 | +5.2% | |
| Operating income | (1.7) | 2.3 | 17.0 | 12.0 | 3.7 | 4.3 | +16.4% | |
| Interest expense | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | +0.0% | |
| Interest income | 0.6 | 0.6 | 0.6 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.7) | (0.5) | (0.2) | (0.0) | (1.3) | −16237.5% | |
| Pre-tax income | (2.0) | 1.5 | 15.3 | 11.8 | 3.7 | 3.0 | −18.7% | |
| Income tax | (0.9) | 0.3 | 3.4 | 2.6 | 0.7 | 0.8 | +9.7% | |
| Net income | (1.4) | 0.9 | 11.5 | 8.8 | 2.8 | 2.3 | −15.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.3) | (0.4) | (0.4) | (0.0) | (0.0) | 0.2 | +2650.0% | |
| EPS, basic (per share) | (3.50) | 2.27 | 29.08 | 24.95 | 8.58 | 7.60 | −11.4% | |
| EPS, diluted (per share) | (3.50) | 2.27 | 29.00 | 24.95 | 8.58 | 7.57 | −11.8% | |
| EBITDA | 0.9 | 4.6 | 18.3 | 15.1 | 7.0 | 6.7 | −4.4% | |
| Depreciation & amortization | 2.4 | 2.4 | 2.5 | 2.7 | 2.8 | 3.2 | +13.8% | |
| Weighted average shares (shares) | 407,000,000 | 407,000,000 | 395,000,000 | 353,000,000 | 322,000,000 | 309,000,000 | −4.0% | |
| Weighted average diluted shares (shares) | 407,000,000 | 407,000,000 | 396,000,000 | 353,000,000 | 322,000,000 | 309,000,000 | −4.0% | |
| Gross margin | −1.5% | 2.8% | 10.2% | 8.8% | 3.6% | 4.4% | +0.7 pts | |
| Operating margin | −2.7% | 2.0% | 9.6% | 8.3% | 2.9% | 3.5% | +0.7 pts | |
| Net margin | −2.2% | 0.8% | 6.5% | 6.1% | 2.1% | 1.9% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
