| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.5 | 3.0 | 3.2 | 3.3 | 3.2 | −0.5% | |
| Cost of revenue | 0.9 | 2.0 | 2.6 | 2.5 | 2.6 | 2.7 | +3.7% | |
| Gross profit | 0.2 | 0.4 | 0.4 | 0.7 | 0.7 | 0.6 | −16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | +6.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 1.3 | 0.4 | 0.4 | −8.4% | |
| Operating income | 0.1 | 0.2 | 0.2 | (0.6) | 0.3 | 0.2 | −29.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | −57.7% | |
| Pre-tax income | (0.2) | 0.2 | 0.1 | (0.7) | 0.1 | (0.0) | −111.1% | |
| Income tax | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | +23.4% | |
| Net income | (0.2) | 0.2 | 0.1 | (0.7) | 0.1 | (0.1) | −178.3% | |
| 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) | (1.23) | 1.12 | 0.52 | (5.32) | 0.62 | (0.52) | −183.9% | |
| EPS, diluted (per share) | (1.23) | 0.67 | 0.50 | (5.31) | 0.61 | (0.52) | −185.2% | |
| EBITDA | (0.1) | 0.5 | 0.6 | (0.2) | 0.6 | 0.5 | −19.8% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +13.1% | |
| Weighted average shares (shares) | 52,488,000 | 126,306,000 | 134,175,000 | 134,156,000 | 133,756,000 | 135,146,000 | +1.0% | |
| Weighted average diluted shares (shares) | 52,488,000 | 133,034,000 | 138,988,000 | 134,418,000 | 135,531,000 | 135,146,000 | −0.3% | |
| Gross margin | 14.9% | 18.2% | 14.1% | 21.3% | 20.9% | 17.5% | −3.4 pts | |
| Operating margin | 6.8% | 9.2% | 6.4% | −18.7% | 8.1% | 5.7% | −2.3 pts | |
| Net margin | −15.3% | 6.4% | 2.3% | −21.2% | 2.8% | −2.2% | −5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
