| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0 | 31.9 | 29.7 | 26.5 | 26.4 | 25.9 | −1.8% | |
| Cost of revenue | 16.6 | 28.6 | 26.9 | 23.8 | 23.5 | 23.3 | −0.5% | |
| Gross profit | 2.4 | 3.3 | 2.8 | 2.7 | 2.9 | 2.5 | −12.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.4 | 2.6 | 2.4 | 2.5 | 2.5 | −2.3% | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 1.9 | 2.7 | 3.0 | 2.3 | 2.4 | 3.8 | +54.1% | |
| Operating income | 0.3 | 0.6 | (0.3) | 0.9 | 0.5 | (1.2) | −364.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.8 | 0.1 | 0.1 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 1.9 | — | |
| Other income / expense | 0.7 | 0.9 | 0.9 | (0.3) | 0.2 | 1.6 | +675.7% | |
| Pre-tax income | 1.0 | 1.5 | 0.6 | 0.6 | 0.7 | 0.4 | −42.7% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | −19.3% | |
| Net income | 0.7 | 1.2 | 0.5 | 0.5 | 0.5 | 0.2 | −50.6% | |
| 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) | 4.58 | 7.09 | 3.05 | 3.03 | 3.22 | 1.68 | −47.8% | |
| EPS, diluted (per share) | 4.52 | 6.97 | 3.03 | 3.02 | 3.21 | 1.68 | −47.7% | |
| EBITDA | 1.3 | 2.1 | 1.0 | 1.0 | 1.0 | (0.9) | −184.8% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +17.4% | |
| Weighted average shares (shares) | 163,183,000 | 162,410,000 | 158,800,000 | 158,216,000 | 155,330,000 | 147,258,000 | −5.2% | |
| Weighted average diluted shares (shares) | 165,133,000 | 165,176,000 | 159,771,000 | 158,707,000 | 156,061,000 | 147,613,000 | −5.4% | |
| Gross margin | 12.6% | 10.3% | 9.4% | 10.2% | 11.0% | 9.8% | −1.2 pts | |
| Operating margin | 1.4% | 1.7% | −1.0% | 3.6% | 1.8% | −4.7% | −6.5 pts | |
| Net margin | 3.9% | 3.6% | 1.6% | 1.8% | 1.9% | 1.0% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
