| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.1 | 4.7 | 5.0 | 5.9 | 6.5 | +10.9% | |
| Cost of revenue | 1.3 | 1.4 | 1.4 | 1.9 | 2.6 | 5.4 | +110.1% | |
| Gross profit | 2.5 | 2.7 | 3.3 | 3.1 | 3.3 | 1.1 | −66.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.2 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 1.9 | 1.8 | 2.1 | 2.2 | 0.2 | −89.8% | |
| Operating income | 2.3 | 0.9 | 1.4 | 1.0 | 1.1 | 0.9 | −19.5% | |
| Interest expense | 1.0 | 1.0 | 1.2 | 1.6 | 2.0 | 2.5 | +25.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (2.2) | (0.9) | (1.3) | (0.5) | (1.3) | (0.8) | +39.8% | |
| Pre-tax income | 0.1 | (0.1) | 0.1 | 0.6 | (0.2) | 0.1 | +149.9% | |
| Income tax | 0.1 | 0.0 | (0.0) | (0.0) | (0.2) | (0.6) | −227.1% | |
| Net income | (0.3) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | +91.1% | |
| 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) | (0.61) | (0.69) | (0.60) | (0.32) | (0.89) | (0.07) | +92.4% | |
| EPS, diluted (per share) | (0.61) | (0.69) | (0.60) | (0.32) | (0.89) | (0.07) | +92.4% | |
| EBITDA | 2.3 | 2.4 | 3.0 | 4.1 | 3.8 | 5.1 | +33.4% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.6 | 1.9 | 2.0 | 2.5 | +22.8% | |
| Weighted average shares (shares) | 274,838,000 | 275,084,000 | 275,359,000 | 282,400,000 | 285,180,371 | 286,956,522 | +0.6% | |
| Weighted average diluted shares (shares) | 274,838,000 | 275,084,000 | 275,359,000 | 282,400,000 | 285,180,371 | 286,956,522 | +0.6% | |
| Gross margin | 66.6% | 66.7% | 69.6% | 61.6% | 56.1% | 16.8% | −39.3 pts | |
| Operating margin | 60.5% | 21.2% | 30.4% | 20.6% | 18.4% | 13.4% | −5.1 pts | |
| Net margin | −6.5% | −3.3% | −2.6% | −1.0% | −3.7% | −0.3% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
