| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 4.7 | 7.5 | 11.3 | 10.5 | 12.9 | +22.7% | |
| Cost of revenue | 3.5 | 3.4 | 2.9 | 3.4 | 2.3 | 2.7 | +20.3% | |
| Gross profit | 3.0 | 2.5 | 4.5 | 7.9 | 8.2 | 10.2 | +23.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 1.3 | 2.4 | 2.2 | 3.3 | 3.1 | −4.5% | |
| Selling & marketing | 1.7 | 0.9 | 2.0 | 1.6 | 2.7 | 2.6 | −4.1% | |
| Operating expenses | 2.4 | 1.6 | 2.5 | 3.9 | 5.4 | 5.4 | +0.9% | |
| Operating income | 0.6 | (0.3) | 2.0 | 5.6 | 2.9 | 4.8 | +64.9% | |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | −13.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (2.9) | (0.5) | (0.3) | (0.4) | (0.4) | +0.9% | |
| Pre-tax income | 0.2 | (2.9) | 1.5 | 3.5 | 2.5 | 4.4 | +76.2% | |
| Income tax | 0.5 | (0.0) | 0.6 | 1.1 | 0.7 | 1.2 | +64.0% | |
| Net income | (0.2) | (3.1) | 0.6 | 2.1 | 1.4 | 2.8 | +100.4% | |
| 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) | (0.80) | (10.08) | 1.80 | 6.80 | 4.52 | 9.02 | +99.6% | |
| EPS, diluted (per share) | (0.80) | (10.15) | 1.80 | 6.77 | 4.49 | 8.98 | +100.0% | |
| EBITDA | 2.8 | (0.1) | 3.5 | 5.7 | 5.0 | 7.3 | +45.2% | |
| Depreciation & amortization | 2.2 | 2.3 | 1.5 | 1.7 | 2.0 | 2.5 | +21.6% | |
| Weighted average shares (shares) | 301,200,000 | 304,800,000 | 307,400,000 | 306,176,864 | 305,900,000 | 306,900,000 | +0.3% | |
| Weighted average diluted shares (shares) | 301,200,000 | 304,800,000 | 309,300,000 | 309,600,000 | 307,600,000 | 308,300,000 | +0.2% | |
| Gross margin | 45.5% | 52.9% | 60.8% | 69.9% | 78.5% | 78.9% | +0.4 pts | |
| Operating margin | 8.9% | −7.3% | 26.9% | 49.2% | 27.6% | 37.0% | +9.5 pts | |
| Net margin | −3.7% | −66.3% | 7.5% | 18.5% | 13.1% | 21.5% | +8.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
