| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 4.6 | 5.3 | 5.6 | 6.1 | 5.9 | −3.7% | |
| Cost of revenue | 2.2 | 2.1 | 2.1 | 2.2 | 2.2 | 2.1 | −4.9% | |
| Gross profit | 2.5 | 2.5 | 3.2 | 3.4 | 3.9 | 3.8 | −3.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.0% | |
| Selling, general & administrative | 2.8 | 2.4 | 2.8 | 2.7 | 3.2 | 3.1 | −1.9% | |
| Selling & marketing | 1.3 | 1.0 | 1.5 | 1.5 | 1.6 | 1.6 | −3.1% | |
| Operating expenses | 2.9 | 2.4 | 2.9 | 2.8 | 3.4 | 3.6 | +5.5% | |
| Operating income | (0.4) | 0.2 | 0.3 | 0.5 | 0.5 | 0.2 | −55.9% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.1% | |
| Other income / expense | 0.0 | (0.4) | 0.1 | 0.2 | (0.3) | (0.6) | −71.2% | |
| Pre-tax income | (1.5) | (0.2) | 0.4 | 0.7 | 0.2 | (0.3) | −268.6% | |
| Income tax | (0.4) | (0.2) | 0.2 | 0.2 | 0.1 | 0.0 | −94.3% | |
| Net income | (1.0) | 0.0 | 0.3 | 0.5 | 0.1 | (0.4) | −511.5% | |
| Discontinued operations | 0.1 | 0.1 | (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) | (1.33) | (0.07) | 0.07 | 0.58 | 0.09 | (0.44) | −605.2% | |
| EPS, diluted (per share) | (1.33) | (0.07) | 0.07 | 0.56 | 0.09 | (0.44) | −609.8% | |
| EBITDA | (0.5) | 0.6 | 0.9 | 1.0 | 1.0 | 0.9 | −5.4% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | −0.3% | |
| Weighted average shares (shares) | 759,100,000 | 764,800,000 | 820,600,000 | 849,000,000 | 874,400,000 | 836,136,363 | −4.4% | |
| Weighted average diluted shares (shares) | 759,100,000 | 764,800,000 | 834,100,000 | 886,500,000 | 883,400,000 | 870,900,000 | −1.4% | |
| Gross margin | 53.2% | 54.4% | 59.6% | 60.4% | 64.4% | 64.8% | +0.5 pts | |
| Operating margin | −8.2% | 3.3% | 5.3% | 9.8% | 8.9% | 4.1% | −4.8 pts | |
| Net margin | −21.3% | 1.0% | 4.8% | 9.1% | 1.5% | −6.2% | −7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
