| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.9 | 1.2 | 1.6 | 2.1 | 2.8 | +33.5% | |
| Cost of revenue | 0.3 | 0.3 | 0.5 | 0.6 | 0.8 | 1.1 | +33.3% | |
| Gross profit | 0.4 | 0.5 | 0.7 | 1.0 | 1.2 | 1.7 | +33.6% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | +55.0% | |
| Selling, general & administrative | 0.3 | 0.5 | 0.4 | 0.5 | 0.7 | 1.0 | +40.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.7 | 0.6 | 0.8 | 1.2 | 1.7 | +46.0% | |
| Operating income | (0.0) | (0.2) | 0.1 | 0.2 | 0.1 | (0.1) | −198.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +1227.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +72.6% | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | −74.5% | |
| Pre-tax income | (0.0) | (0.1) | 0.2 | 0.2 | 0.4 | 0.0 | −95.0% | |
| Income tax | (0.0) | (0.1) | 0.0 | (0.0) | 0.0 | (0.1) | −2464.3% | |
| Net income | (0.0) | (0.1) | 0.1 | 0.2 | 0.4 | 0.1 | −66.9% | |
| 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) | (0.03) | (0.91) | 2.07 | 2.37 | 4.98 | 1.60 | −67.9% | |
| EPS, diluted (per share) | (0.03) | (0.91) | 2.03 | 2.33 | 4.80 | 1.51 | −68.5% | |
| EBITDA | (0.0) | (0.1) | 0.1 | 0.2 | 0.4 | 0.0 | −95.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +71.7% | |
| Weighted average shares (shares) | 61,782,000 | 66,191,000 | 71,093,000 | 74,195,000 | 75,748,000 | 78,081,000 | +3.1% | |
| Weighted average diluted shares (shares) | 61,782,000 | 66,191,000 | 72,534,000 | 75,456,000 | 78,558,000 | 82,370,000 | +4.9% | |
| Gross margin | 61.1% | 61.5% | 61.2% | 61.1% | 59.6% | 59.7% | +0.0 pts | |
| Operating margin | −2.1% | −19.3% | 7.8% | 9.9% | 3.0% | −2.2% | −5.3 pts | |
| Net margin | −0.3% | −7.0% | 12.4% | 11.1% | 18.1% | 4.5% | −13.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
