| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.2 | 2.6 | 2.7 | 2.3 | 2.4 | +4.9% | |
| Cost of revenue | 1.3 | 1.8 | 2.1 | 2.1 | 1.5 | 1.5 | +2.4% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.8 | 0.8 | 0.9 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −73.8% | |
| Selling & marketing | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | +4.9% | |
| Operating income | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | +13.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | (0.2) | (0.8) | (0.6) | (0.3) | (0.3) | −9.2% | |
| Pre-tax income | 0.8 | 0.1 | (0.4) | (0.1) | 0.2 | 0.2 | +19.1% | |
| Income tax | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.1 | −65.2% | |
| Net income | 0.8 | 0.3 | (0.2) | 0.0 | (1.4) | 0.2 | +113.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | (0.0) | +97.5% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.46 | 0.41 | (0.30) | 0.03 | 0.16 | 0.27 | +68.8% | |
| EPS, diluted (per share) | 1.44 | 0.40 | (0.30) | 0.03 | 0.15 | 0.27 | +80.0% | |
| EBITDA | 0.7 | 0.8 | 1.0 | 0.8 | 0.8 | 0.9 | +10.7% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | +1.2% | |
| Weighted average shares (shares) | 559,633,275 | 622,347,677 | 677,862,207 | 688,738,717 | 734,049,259 | 669,632,109 | −8.8% | |
| Weighted average diluted shares (shares) | 564,373,836 | 628,947,862 | 677,862,207 | 690,763,226 | 734,049,259 | 772,407,126 | +5.2% | |
| Gross margin | 25.3% | 18.0% | 19.5% | 31.0% | 36.4% | 37.9% | +1.5 pts | |
| Operating margin | 22.1% | 18.8% | 15.5% | 17.3% | 19.2% | 20.7% | +1.5 pts | |
| Net margin | 47.5% | 11.9% | −7.8% | 0.8% | −59.5% | 7.4% | +66.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
