| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 13.0 | 12.8 | 15.1 | 9.8 | 23.6 | +140.1% | |
| Cost of revenue | 5.8 | 7.0 | 0.9 | 4.2 | (10.8) | 23.6 | +319.6% | |
| Gross profit | 8.2 | 6.0 | 11.9 | 10.9 | 20.6 | 13.0 | −36.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.5 | 3.4 | 3.7 | 4.2 | 4.7 | 5.3 | +11.3% | |
| Selling & marketing | 0.9 | 0.7 | 0.8 | 1.0 | 1.2 | 1.1 | −8.1% | |
| Operating expenses | 2.3 | 3.4 | 3.7 | 4.2 | 4.7 | 5.3 | +11.3% | |
| Operating income | 3.9 | 1.6 | 7.2 | 5.8 | 5.1 | 6.2 | +21.2% | |
| Interest expense | 0.9 | 0.6 | 0.5 | 0.6 | 0.9 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.2) | (0.2) | (0.1) | (1.3) | (0.1) | +90.5% | |
| Pre-tax income | 3.8 | 1.4 | 7.1 | 5.6 | 3.8 | 6.1 | +58.8% | |
| Income tax | 0.9 | 0.3 | 1.6 | 1.3 | 0.9 | 1.5 | +73.7% | |
| Net income | 2.9 | 1.1 | 5.4 | 4.3 | 2.9 | 4.5 | +54.3% | |
| 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) | −42.1% | |
| EPS, basic (per share) | 9.09 | 3.60 | 17.84 | 15.26 | 10.69 | 17.71 | +65.7% | |
| EPS, diluted (per share) | 9.09 | 3.60 | 17.84 | 15.23 | 10.69 | 17.71 | +65.7% | |
| EBITDA | 4.0 | 1.6 | 7.3 | 5.9 | 4.2 | 6.5 | +53.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | −34.5% | |
| Weighted average shares (shares) | 320,000,000 | 307,000,000 | 300,000,000 | 277,000,000 | 254,000,000 | 251,000,000 | −1.2% | |
| Weighted average diluted shares (shares) | 320,000,000 | 307,000,000 | 300,000,000 | 278,000,000 | 254,000,000 | 251,000,000 | −1.2% | |
| Gross margin | 58.8% | 46.0% | 92.7% | 72.0% | 209.4% | 55.0% | −154.4 pts | |
| Operating margin | 28.1% | 12.3% | 56.4% | 38.4% | 52.0% | 26.2% | −25.7 pts | |
| Net margin | 21.0% | 8.8% | 42.4% | 28.8% | 29.7% | 19.1% | −10.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
