| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7 | 20.5 | 21.2 | 25.5 | 27.8 | 27.7 | −0.3% | |
| Cost of revenue | 17.0 | 16.0 | 16.2 | 20.2 | 21.3 | 21.2 | −0.7% | |
| Gross profit | 3.7 | 4.5 | 4.9 | 5.3 | 6.5 | 6.5 | +0.9% | |
| Research & development | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | −6.7% | |
| Selling, general & administrative | 2.5 | 2.5 | 2.5 | 2.6 | 2.5 | 2.4 | −2.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.1 | 3.0 | 3.1 | 3.0 | 3.1 | 3.0 | −3.7% | |
| Operating income | 0.7 | 1.6 | 1.9 | 2.3 | 3.4 | 3.6 | +5.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +12.1% | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (15.9) | (1.2) | (1.8) | 0.3 | (0.1) | (0.7) | −481.2% | |
| Pre-tax income | (15.2) | 0.4 | 0.0 | 2.7 | 3.3 | 2.9 | −11.9% | |
| Income tax | 0.6 | 0.8 | 0.6 | 0.7 | 0.3 | 0.3 | −1.6% | |
| Net income | (9.9) | (0.2) | (0.6) | 1.9 | 3.0 | 2.6 | −13.1% | |
| 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 | — | |
| EPS, basic (per share) | (14.73) | (0.27) | (0.61) | 1.93 | 3.00 | 2.62 | −12.7% | |
| EPS, diluted (per share) | (14.73) | (0.27) | (0.61) | 1.91 | 2.98 | 2.60 | −12.8% | |
| EBITDA | 2.3 | 2.6 | 3.0 | 3.7 | 4.6 | 4.3 | −6.8% | |
| Depreciation & amortization | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | +4.6% | |
| Weighted average shares (shares) | 675,000,000 | 824,000,000 | 987,000,000 | 1,008,000,000 | 994,000,000 | 988,000,000 | −0.6% | |
| Weighted average diluted shares (shares) | 675,000,000 | 824,000,000 | 987,000,000 | 1,015,000,000 | 1,001,000,000 | 994,000,000 | −0.7% | |
| Gross margin | 18.0% | 22.2% | 23.3% | 20.7% | 23.3% | 23.6% | +0.3 pts | |
| Operating margin | 3.2% | 7.7% | 8.8% | 9.1% | 12.2% | 12.8% | +0.7 pts | |
| Net margin | −48.0% | −1.1% | −2.8% | 7.6% | 10.7% | 9.3% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
