| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 1.5 | 8.8 | 13.9 | 16.5 | 17.9 | +8.8% | |
| Cost of revenue | 4.0 | 4.0 | 8.2 | 9.2 | 10.2 | 10.8 | +5.5% | |
| Gross profit | (1.8) | (2.4) | 0.6 | 4.7 | 6.2 | 7.1 | +14.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.4 | 1.6 | 1.8 | 2.1 | 2.2 | +4.7% | |
| Selling & marketing | 0.2 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.4 | 1.6 | 1.8 | 2.1 | 2.2 | +4.7% | |
| Operating income | (2.9) | (3.8) | (0.9) | 2.9 | 4.1 | 4.9 | +19.0% | |
| Interest expense | 0.9 | 1.3 | 1.4 | 1.4 | 1.2 | 1.0 | −15.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +50.0% | |
| Other income / expense | (2.8) | (1.4) | (1.2) | (1.2) | (1.2) | (0.5) | +55.9% | |
| Pre-tax income | (5.8) | (5.3) | (2.2) | 1.7 | 2.9 | 4.4 | +51.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Net income | (5.8) | (5.3) | (2.2) | 1.7 | 2.9 | 4.3 | +48.3% | |
| 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) | (27.05) | (20.89) | (8.45) | 6.63 | 11.02 | 15.75 | +42.9% | |
| EPS, diluted (per share) | (27.05) | (20.89) | (8.45) | 6.00 | 10.94 | 15.61 | +42.7% | |
| EBITDA | (3.7) | (2.7) | 0.6 | 4.5 | 5.6 | 7.1 | +25.5% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.4 | 1.6 | 1.7 | +8.9% | |
| Weighted average shares (shares) | 214,335,000 | 251,812,000 | 255,011,000 | 256,000,000 | 261,000,000 | 271,000,000 | +3.8% | |
| Weighted average diluted shares (shares) | 214,335,000 | 251,812,000 | 255,011,000 | 283,000,000 | 279,000,000 | 274,000,000 | −1.8% | |
| Gross margin | −80.8% | −159.5% | 7.3% | 33.7% | 37.9% | 39.8% | +1.9 pts | |
| Operating margin | −132.8% | −248.8% | −10.5% | 20.8% | 25.1% | 27.4% | +2.3 pts | |
| Net margin | −262.5% | −343.3% | −24.4% | 12.2% | 17.5% | 23.8% | +6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
