| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.6 | 32.0 | 38.2 | 26.4 | 53.7 | 69.3 | +29.0% | |
| Cost of revenue | 13.3 | (0.4) | 9.8 | (0.3) | 53.7 | 36.5 | −32.0% | |
| Gross profit | 18.3 | 32.4 | 28.4 | 26.7 | 27.4 | 32.8 | +19.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 13.1 | 15.0 | 17.7 | 18.1 | 19.4 | 15.6 | −19.4% | |
| Selling & marketing | 1.6 | 2.9 | 4.0 | 4.0 | 4.6 | 0.0 | −100.0% | |
| Operating expenses | 13.1 | 15.0 | 17.7 | 18.1 | 19.4 | 30.5 | +57.2% | |
| Operating income | 3.8 | 16.0 | 10.7 | 8.2 | 8.0 | 2.3 | −71.5% | |
| Interest expense | 1.0 | 0.6 | 1.6 | 3.2 | 0.0 | 15.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.7 | — | |
| Other income / expense | (0.6) | (0.2) | (1.5) | (2.2) | (2.1) | 0.0 | +100.0% | |
| Pre-tax income | 3.2 | 15.8 | 9.2 | 6.0 | 5.9 | 2.3 | −61.4% | |
| Income tax | 0.5 | 3.4 | 1.9 | 1.2 | 1.2 | 0.2 | −83.4% | |
| Net income | 2.7 | 12.3 | 7.3 | 4.8 | 4.7 | 2.5 | −47.5% | |
| Discontinued operations | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.4 | +12066.7% | |
| Other net income adjustments | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 5.19 | 27.04 | 17.98 | 11.98 | 11.61 | 4.03 | −65.3% | |
| EPS, diluted (per share) | 5.18 | 26.94 | 17.91 | 11.95 | 11.59 | 4.03 | −65.2% | |
| EBITDA | 4.7 | 19.5 | 12.5 | 9.3 | 5.9 | 7.5 | +27.6% | |
| Depreciation & amortization | 0.9 | 3.5 | 3.2 | 3.2 | 3.2 | 5.3 | +62.5% | |
| Weighted average shares (shares) | 457,800,000 | 442,500,000 | 391,800,000 | 382,400,000 | 382,700,000 | 540,700,000 | +41.3% | |
| Weighted average diluted shares (shares) | 458,900,000 | 444,200,000 | 393,200,000 | 383,400,000 | 383,600,000 | 541,300,000 | +41.1% | |
| Gross margin | 57.8% | 101.2% | 74.3% | 101.2% | 51.0% | 47.3% | −3.7 pts | |
| Operating margin | 12.0% | 49.9% | 28.1% | 31.3% | 14.9% | 3.3% | −11.6 pts | |
| Net margin | 8.5% | 38.4% | 19.0% | 18.2% | 8.7% | 3.5% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
