| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8 | 12.1 | 16.3 | 16.1 | 17.4 | 18.5 | +6.4% | |
| Cost of revenue | 12.2 | 11.7 | 15.3 | 13.7 | 16.4 | 17.4 | +6.3% | |
| Gross profit | 0.6 | 0.4 | 1.1 | 2.4 | 1.0 | 1.1 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | −1.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 1.8 | 0.3 | 0.3 | −1.9% | |
| Operating income | 0.3 | 0.0 | 0.7 | 0.6 | 0.7 | 0.8 | +10.3% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | −26.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.9) | (0.1) | (0.4) | (0.1) | (0.4) | (0.4) | −2.4% | |
| Pre-tax income | (0.6) | (0.1) | 0.3 | 0.6 | 0.4 | 0.4 | +18.0% | |
| Income tax | (0.2) | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | +0.6% | |
| Net income | (0.5) | (0.1) | 0.2 | 0.7 | 0.3 | 0.3 | +24.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.83) | (0.36) | 0.76 | 2.59 | 1.00 | 1.24 | +24.0% | |
| EPS, diluted (per share) | (1.83) | (0.36) | 0.75 | 2.57 | 0.99 | 1.22 | +23.2% | |
| EBITDA | 0.3 | 0.8 | 1.2 | 1.5 | 1.3 | 1.2 | −1.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | +9.4% | |
| Weighted average shares (shares) | 251,828,000 | 254,748,000 | 257,314,000 | 260,591,999 | 263,045,000 | 263,863,000 | +0.3% | |
| Weighted average diluted shares (shares) | 251,828,000 | 254,748,000 | 259,074,000 | 262,594,000 | 266,200,000 | 267,349,000 | +0.4% | |
| Gross margin | 4.9% | 3.0% | 6.5% | 14.9% | 5.8% | 5.8% | +0.0 pts | |
| Operating margin | 2.0% | 0.0% | 4.0% | 4.0% | 4.1% | 4.3% | +0.2 pts | |
| Net margin | −3.6% | −0.8% | 1.2% | 4.2% | 1.5% | 1.8% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
