| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 6.2 | 9.6 | 10.4 | 11.7 | 14.2 | +21.3% | |
| Cost of revenue | 4.7 | 5.8 | 8.1 | 8.0 | 9.6 | 11.9 | +24.4% | |
| Gross profit | (1.2) | 0.3 | 1.6 | 2.5 | 2.1 | 2.3 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +16.6% | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.5 | 0.7 | 1.0 | 2.1 | 1.2 | 1.7 | +44.4% | |
| Operating income | (1.7) | (0.3) | 0.6 | 0.4 | 0.9 | 0.6 | −40.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +65.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −6.9% | |
| Other income / expense | (0.1) | 1.0 | (0.5) | (0.1) | (0.4) | (0.4) | −7.1% | |
| Pre-tax income | (1.8) | 0.6 | 0.1 | 0.3 | 0.5 | 0.1 | −73.2% | |
| Income tax | (0.5) | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | −69.3% | |
| Net income | (1.3) | 0.5 | 0.1 | 0.2 | 0.4 | 0.1 | −74.7% | |
| 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) | (10.72) | 3.82 | 0.46 | 1.84 | 3.13 | 0.85 | −72.8% | |
| EPS, diluted (per share) | (10.72) | 3.77 | 0.45 | 1.83 | 3.08 | 0.83 | −73.1% | |
| EBITDA | (1.3) | 1.1 | 1.2 | 1.3 | 1.3 | 1.2 | −7.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | +36.4% | |
| Weighted average shares (shares) | 123,450,000 | 125,063,000 | 126,657,000 | 127,375,000 | 126,136,000 | 118,171,000 | −6.3% | |
| Weighted average diluted shares (shares) | 123,450,000 | 126,775,000 | 127,899,000 | 128,708,000 | 128,372,000 | 119,926,000 | −6.6% | |
| Gross margin | −33.2% | 5.4% | 16.3% | 23.6% | 18.1% | 16.1% | −2.1 pts | |
| Operating margin | −47.4% | −5.6% | 5.8% | 3.8% | 7.9% | 3.9% | −4.0 pts | |
| Net margin | −37.1% | 7.7% | 0.6% | 2.3% | 3.4% | 0.7% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
