| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 10.3 | 4.0 | 4.1 | 4.3 | 4.9 | +12.4% | |
| Cost of revenue | 3.3 | 3.0 | 1.1 | 1.3 | 1.5 | 1.7 | +15.2% | |
| Gross profit | 8.2 | 7.3 | 3.0 | 2.8 | 2.9 | 3.2 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.2 | 2.2 | 1.0 | 1.8 | 1.2 | 1.2 | +6.9% | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | +13.4% | |
| Operating expenses | 6.2 | 6.0 | 2.8 | 3.1 | 2.9 | 3.1 | +8.3% | |
| Operating income | 2.0 | 1.3 | 0.2 | (0.3) | (0.0) | 0.1 | +735.2% | |
| Interest expense | 1.2 | 0.9 | 0.6 | 0.9 | 0.6 | 0.5 | −13.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | −50.8% | |
| Other income / expense | (3.8) | 12.7 | 1.0 | (3.2) | 1.8 | (7.2) | −491.6% | |
| Pre-tax income | (1.8) | 14.0 | 1.2 | (3.4) | 1.8 | (7.2) | −490.2% | |
| Income tax | (0.3) | 0.5 | 0.4 | 0.2 | (0.0) | (0.1) | −146.1% | |
| Net income | (1.6) | 13.4 | 1.5 | (4.1) | 1.6 | (7.1) | −549.5% | |
| Discontinued operations | 0.1 | 0.1 | 1.2 | (0.2) | (0.2) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.80) | 24.01 | 0.53 | (9.01) | 4.33 | (19.66) | −554.0% | |
| EPS, diluted (per share) | (2.80) | 23.45 | 0.52 | (9.02) | 4.23 | (19.66) | −564.8% | |
| EBITDA | 1.6 | 17.2 | 2.6 | (1.7) | 3.4 | (5.6) | −265.0% | |
| Depreciation & amortization | 2.2 | 2.4 | 1.1 | 1.2 | 1.0 | 1.0 | +3.7% | |
| Weighted average shares (shares) | 602,083,910 | 555,695,224 | 489,555,582 | 425,679,037 | 363,157,000 | 363,157,000 | +0.0% | |
| Weighted average diluted shares (shares) | 602,083,910 | 569,114,223 | 496,988,850 | 425,679,037 | 363,157,000 | 363,157,000 | +0.0% | |
| Gross margin | 71.2% | 70.7% | 73.5% | 68.8% | 66.6% | 65.8% | −0.8 pts | |
| Operating margin | 17.6% | 12.8% | 4.3% | −6.6% | −0.2% | 1.4% | +1.6 pts | |
| Net margin | −14.1% | 130.2% | 36.7% | −98.4% | 36.6% | −146.3% | −182.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
