| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.8 | 46.1 | 78.6 | 56.1 | 54.6 | 58.9 | +7.9% | |
| Cost of revenue | 19.4 | 31.3 | 49.0 | 38.2 | 38.6 | 44.6 | +15.5% | |
| Gross profit | (0.6) | 14.7 | 29.6 | 17.8 | 16.0 | 14.4 | −10.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.0 | 0.8 | 1.1 | 1.1 | 1.1 | 0.9 | −17.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 2.4 | 4.0 | 2.8 | 3.2 | 3.0 | −6.3% | |
| Operating income | (1.8) | 12.4 | 25.6 | 15.0 | 12.8 | 11.3 | −11.3% | |
| Interest expense | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | +11.3% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.4 | 0.4 | 0.3 | −22.6% | |
| Other income / expense | (1.3) | 0.3 | 2.6 | 1.3 | 0.9 | 1.3 | +47.8% | |
| Pre-tax income | (3.1) | 12.7 | 28.2 | 16.3 | 13.7 | 12.7 | −7.4% | |
| Income tax | (0.5) | 4.6 | 9.5 | 5.3 | 4.4 | 4.7 | +5.4% | |
| Net income | (2.7) | 8.1 | 18.6 | 10.9 | 9.2 | 8.0 | −13.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 | +100.0% | |
| EPS, basic (per share) | (2.51) | 6.10 | 14.62 | 9.08 | 7.82 | 6.38 | −18.4% | |
| EPS, diluted (per share) | (2.51) | 6.08 | 14.57 | 9.06 | 7.81 | 6.35 | −18.7% | |
| EBITDA | 4.5 | 21.1 | 37.1 | 25.8 | 24.4 | 25.6 | +4.7% | |
| Depreciation & amortization | 6.6 | 7.3 | 7.8 | 8.4 | 9.6 | 11.7 | +21.1% | |
| Weighted average shares (shares) | 1,078,030,000 | 1,324,194,000 | 1,274,028,000 | 1,202,757,000 | 1,178,920,000 | 1,252,042,000 | +6.2% | |
| Weighted average diluted shares (shares) | 1,078,030,000 | 1,328,151,000 | 1,278,163,000 | 1,205,675,000 | 1,180,871,000 | 1,253,446,000 | +6.1% | |
| Gross margin | −3.4% | 32.0% | 37.7% | 31.8% | 29.3% | 24.4% | −5.0 pts | |
| Operating margin | −9.8% | 26.9% | 32.6% | 26.8% | 23.4% | 19.2% | −4.2 pts | |
| Net margin | −14.4% | 17.5% | 23.7% | 19.5% | 16.9% | 13.6% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
