| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 8.0 | 11.1 | 8.1 | 9.7 | 8.9 | −8.4% | |
| Cost of revenue | 3.9 | 4.7 | 5.2 | 2.4 | 5.9 | 5.6 | −5.2% | |
| Gross profit | 0.5 | 3.3 | 5.8 | 5.7 | 3.8 | 3.3 | −13.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | −5.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.6 | 0.8 | 0.5 | 0.6 | 0.6 | −9.8% | |
| Operating income | 0.1 | 2.7 | 5.1 | 5.2 | 3.2 | 2.8 | −14.0% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | −24.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +108.3% | |
| Other income / expense | (4.9) | (0.8) | 0.7 | (2.3) | (1.7) | 0.0 | +102.5% | |
| Pre-tax income | (4.8) | 1.9 | 5.7 | 2.9 | 1.5 | 2.8 | +81.8% | |
| Income tax | 0.1 | 0.6 | 1.7 | (0.3) | 0.4 | 1.1 | +163.5% | |
| Net income | (4.9) | 1.0 | 3.7 | 2.9 | 0.8 | 1.4 | +78.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.1) | (0.2) | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (12.86) | 2.60 | 11.07 | 9.27 | 2.28 | 3.99 | +75.0% | |
| EPS, diluted (per share) | (12.86) | 2.59 | 11.03 | 9.24 | 2.28 | 3.99 | +75.0% | |
| EBITDA | (2.3) | 3.9 | 7.6 | 5.1 | 4.6 | 5.3 | +15.7% | |
| Depreciation & amortization | 2.1 | 1.6 | 1.6 | 1.7 | 2.7 | 2.5 | −4.5% | |
| Weighted average shares (shares) | 378,000,000 | 374,000,000 | 332,000,000 | 308,000,000 | 353,000,000 | 359,000,000 | +1.7% | |
| Weighted average diluted shares (shares) | 378,000,000 | 375,000,000 | 333,000,000 | 309,000,000 | 353,000,000 | 359,000,000 | +1.7% | |
| Gross margin | 11.8% | 41.0% | 52.7% | 70.9% | 39.4% | 37.3% | −2.1 pts | |
| Operating margin | 2.5% | 33.7% | 45.9% | 64.4% | 32.9% | 30.8% | −2.0 pts | |
| Net margin | −109.6% | 12.2% | 33.2% | 35.3% | 8.3% | 16.1% | +7.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
