| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 1.9 | 12.2 | 21.6 | 25.0 | 26.6 | +6.4% | |
| Cost of revenue | 8.5 | 6.3 | 13.6 | 16.7 | 18.2 | 18.7 | +3.0% | |
| Gross profit | (2.9) | (4.4) | (1.4) | 4.9 | 6.8 | 7.9 | +15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 1.9 | 2.5 | 3.0 | 3.3 | 3.4 | +4.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.8 | 1.9 | 2.5 | 8.9 | 3.3 | 3.4 | +4.6% | |
| Operating income | (4.8) | (6.3) | (3.9) | 1.9 | 3.6 | 4.5 | +25.4% | |
| Interest expense | 1.0 | 1.7 | 1.7 | 2.1 | 1.7 | 1.3 | −22.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −45.2% | |
| Other income / expense | (5.5) | (3.3) | (2.2) | (2.0) | (1.7) | (1.7) | −3.1% | |
| Pre-tax income | (10.3) | (9.5) | (6.1) | (0.1) | 1.9 | 2.8 | +44.8% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | +1300.0% | |
| Net income | (10.2) | (9.5) | (6.1) | (0.1) | 1.9 | 2.8 | +44.1% | |
| 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) | (13.21) | (8.46) | (5.16) | (0.06) | 1.50 | 2.10 | +40.0% | |
| EPS, diluted (per share) | (13.21) | (8.46) | (5.16) | (0.06) | 1.44 | 2.02 | +40.3% | |
| EBITDA | (6.9) | (5.6) | (2.0) | 4.3 | 6.2 | 6.9 | +11.4% | |
| Depreciation & amortization | 2.4 | 2.4 | 2.4 | 2.4 | 2.6 | 2.8 | +9.2% | |
| Weighted average shares (shares) | 775,000,000 | 1,123,000,000 | 1,180,000,000 | 1,233,333,333 | 1,274,000,000 | 1,312,000,000 | +3.0% | |
| Weighted average diluted shares (shares) | 775,000,000 | 1,123,000,000 | 1,180,000,000 | 1,262,000,000 | 1,398,000,000 | 1,402,000,000 | +0.3% | |
| Gross margin | −52.3% | −230.0% | −11.7% | 22.7% | 27.3% | 29.6% | +2.3 pts | |
| Operating margin | −85.0% | −328.1% | −32.2% | 9.0% | 14.3% | 16.8% | +2.6 pts | |
| Net margin | −182.9% | −498.0% | −50.1% | −0.3% | 7.7% | 10.4% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
