| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 19.8 | 29.6 | 23.3 | 23.5 | 22.7 | −3.5% | |
| Cost of revenue | 9.0 | 10.9 | 13.4 | 8.8 | 13.4 | 13.4 | +0.3% | |
| Gross profit | 0.9 | 8.9 | 16.2 | 14.5 | 10.1 | 9.2 | −8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.6 | 0.8 | 0.7 | 0.8 | +14.8% | |
| Selling & marketing | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.6 | 2.2 | 4.9 | 1.9 | 2.0 | +4.4% | |
| Operating income | (0.0) | 7.3 | 14.1 | 9.6 | 8.2 | 7.2 | −11.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +65.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | −24.2% | |
| Other income / expense | (0.7) | (1.4) | (4.1) | 0.1 | 0.0 | (0.9) | −3239.3% | |
| Pre-tax income | (0.7) | 5.9 | 9.9 | 9.7 | 8.2 | 6.4 | −22.6% | |
| Income tax | (0.1) | 1.3 | 2.1 | 2.1 | 1.8 | 1.4 | −23.9% | |
| Net income | (0.6) | 4.7 | 7.8 | 7.6 | 6.4 | 5.0 | −22.2% | |
| 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) | (1.04) | 8.03 | 13.31 | 13.07 | 11.31 | 9.17 | −18.9% | |
| EPS, diluted (per share) | (1.04) | 7.99 | 13.22 | 13.00 | 11.25 | 9.12 | −18.9% | |
| EBITDA | 3.4 | 10.1 | 13.9 | 13.5 | 12.5 | 11.8 | −5.8% | |
| Depreciation & amortization | 3.9 | 4.0 | 3.8 | 3.6 | 4.2 | 4.6 | +9.2% | |
| Weighted average shares (shares) | 578,949,000 | 581,000,000 | 583,000,000 | 581,000,000 | 566,000,000 | 543,000,000 | −4.1% | |
| Weighted average diluted shares (shares) | 578,949,000 | 584,000,000 | 587,000,000 | 584,000,000 | 569,000,000 | 546,000,000 | −4.0% | |
| Gross margin | 9.5% | 44.8% | 54.7% | 62.3% | 43.1% | 40.8% | −2.3 pts | |
| Operating margin | −0.1% | 36.9% | 47.5% | 41.3% | 34.9% | 32.0% | −2.9 pts | |
| Net margin | −6.1% | 23.6% | 26.2% | 32.6% | 27.3% | 22.0% | −5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
