| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 29.9 | 50.6 | 58.0 | 61.6 | 63.4 | +2.8% | |
| Cost of revenue | 23.6 | 30.2 | 43.3 | 47.2 | 50.7 | 51.3 | +1.2% | |
| Gross profit | (6.5) | (0.3) | 7.3 | 10.8 | 10.9 | 12.0 | +10.0% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 1.0 | 1.9 | 2.3 | 2.5 | 3.8 | +53.8% | |
| Selling & marketing | 0.6 | 1.0 | 1.9 | 2.3 | 2.5 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 2.4 | 3.7 | 4.6 | 4.9 | 6.2 | +25.6% | |
| Operating income | (8.3) | (2.6) | 3.5 | 6.3 | 6.0 | 5.8 | −2.9% | |
| Interest expense | 0.9 | 1.3 | 1.0 | 0.8 | 0.7 | 0.7 | −9.1% | |
| Interest income | 0.9 | 1.3 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.3) | 3.0 | (1.6) | (0.6) | (1.3) | 0.4 | +127.2% | |
| Pre-tax income | (15.6) | 0.4 | 1.9 | 5.6 | 4.7 | 6.2 | +32.8% | |
| Income tax | (3.2) | 0.1 | 0.6 | 1.0 | 1.2 | 1.2 | −1.7% | |
| Net income | (12.4) | 0.3 | 1.3 | 4.6 | 3.5 | 5.0 | +44.8% | |
| 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) | (19.47) | 0.44 | 2.07 | 7.21 | 5.39 | 7.72 | +43.2% | |
| EPS, diluted (per share) | (19.47) | 0.44 | 2.06 | 7.17 | 5.33 | 7.66 | +43.7% | |
| EBITDA | (12.3) | 3.7 | 5.1 | 8.8 | 7.9 | 9.3 | +17.5% | |
| Depreciation & amortization | 2.3 | 2.0 | 2.1 | 2.3 | 2.5 | 2.4 | −2.8% | |
| Weighted average shares (shares) | 636,000,000 | 636,000,000 | 638,000,000 | 639,000,000 | 641,000,000 | 648,000,000 | +1.1% | |
| Weighted average diluted shares (shares) | 636,000,000 | 641,000,000 | 641,000,000 | 643,000,000 | 648,000,000 | 654,000,000 | +0.9% | |
| Gross margin | −38.2% | −1.0% | 14.3% | 18.7% | 17.7% | 19.0% | +1.2 pts | |
| Operating margin | −48.4% | −8.8% | 7.0% | 10.8% | 9.7% | 9.2% | −0.5 pts | |
| Net margin | −72.4% | 0.9% | 2.6% | 7.9% | 5.6% | 7.9% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
