| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 7.7 | 8.0 | 5.9 | 9.2 | 11.2 | +22.1% | |
| Cost of revenue | 1.6 | (0.3) | 1.3 | (0.1) | 9.2 | 4.2 | −54.1% | |
| Gross profit | 5.7 | 7.7 | 6.7 | 6.0 | 4.2 | 7.0 | +65.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.4 | 3.7 | 3.7 | 3.7 | 3.8 | 3.3 | −13.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.4 | 3.7 | 3.7 | 3.7 | 3.8 | 4.7 | +23.5% | |
| Operating income | 2.3 | 3.3 | 2.3 | 1.2 | (0.3) | 2.3 | +798.2% | |
| Interest expense | 0.3 | 0.2 | 0.6 | 1.6 | 0.0 | 3.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | — | |
| Other income / expense | (0.7) | (0.0) | (0.0) | (1.1) | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.6 | 3.3 | 2.3 | 1.2 | (0.3) | 2.3 | +852.9% | |
| Income tax | 0.2 | 0.6 | 0.4 | 0.2 | (0.1) | 0.5 | +432.9% | |
| Net income | 1.3 | 2.6 | 1.9 | 1.0 | (0.2) | 1.8 | +1236.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −50.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.28 | 2.66 | 1.95 | 0.89 | (0.32) | 1.53 | +578.1% | |
| EPS, diluted (per share) | 1.27 | 2.63 | 1.93 | 0.88 | (0.32) | 1.52 | +575.0% | |
| EBITDA | 1.7 | 3.3 | 2.4 | 1.2 | (0.3) | 2.3 | +1004.7% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −71.2% | |
| Weighted average shares (shares) | 967,783,000 | 947,065,000 | 924,363,000 | 927,217,000 | 949,561,000 | 1,098,558,000 | +15.7% | |
| Weighted average diluted shares (shares) | 974,807,000 | 957,414,000 | 933,059,000 | 932,759,000 | 949,561,000 | 1,107,994,000 | +16.7% | |
| Gross margin | 100.0% | 100.0% | 83.9% | 101.0% | 46.1% | 62.4% | +16.3 pts | |
| Operating margin | 40.0% | 42.4% | 29.2% | 19.7% | −3.6% | 20.5% | +24.1 pts | |
| Net margin | 23.7% | 34.2% | 23.9% | 16.4% | −1.8% | 16.3% | +18.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
