| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.9 | 2.2 | 1.7 | 1.7 | 3.8 | +121.3% | |
| Cost of revenue | 1.2 | 1.3 | 1.5 | 1.1 | 1.1 | 2.5 | +126.1% | |
| Gross profit | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 1.3 | +113.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 1.1 | +120.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 1.1 | +125.4% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +60.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +432.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.3) | −990.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | (0.1) | −165.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −222.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | (0.1) | −159.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 3.40 | 3.70 | 4.29 | 18.21 | 2.67 | (0.96) | −136.0% | |
| EPS, diluted (per share) | 3.39 | 3.69 | 4.28 | 18.15 | 2.66 | (0.96) | −136.1% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +50.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +197.8% | |
| Weighted average shares (shares) | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 52,000,000 | +62.5% | |
| Weighted average diluted shares (shares) | 32,100,000 | 32,100,000 | 32,100,000 | 32,100,000 | 32,100,000 | 52,000,000 | +62.0% | |
| Gross margin | 30.9% | 30.3% | 28.5% | 35.2% | 36.5% | 35.1% | −1.4 pts | |
| Operating margin | 9.4% | 8.6% | 7.8% | 9.9% | 6.9% | 5.0% | −1.9 pts | |
| Net margin | 6.3% | 6.4% | 6.3% | 35.0% | 5.0% | −1.3% | −6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
