| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.1 | 2.6 | 3.2 | 3.7 | 4.5 | +22.7% | |
| Cost of revenue | 1.4 | 1.9 | 2.1 | 2.6 | 2.8 | 3.4 | +18.5% | |
| Gross profit | (0.3) | 0.3 | 0.5 | 0.6 | 0.8 | 1.1 | +37.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +26.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +22.1% | |
| Operating income | (0.4) | 0.0 | 0.2 | 0.3 | 0.4 | 0.6 | +54.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +19.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | 0.1 | (0.1) | (0.4) | 0.1 | +134.4% | |
| Pre-tax income | (0.7) | (0.2) | 0.3 | 0.2 | 0.0 | 0.7 | +4211.8% | |
| Income tax | (0.1) | (0.0) | (0.3) | 0.0 | 0.0 | 0.1 | +191.5% | |
| Net income | (0.6) | (0.2) | 0.6 | 0.2 | (0.0) | 0.6 | +1950.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| Other net income adjustments | (0.0) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.57) | (0.82) | 2.39 | 0.63 | (0.12) | 2.22 | +1950.0% | |
| EPS, diluted (per share) | (2.57) | (0.82) | 2.15 | 0.62 | (0.12) | 2.22 | +1950.0% | |
| EBITDA | (0.1) | 0.4 | 0.8 | 0.8 | 0.6 | 1.0 | +72.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +11.6% | |
| Weighted average shares (shares) | 232,000,000 | 232,000,000 | 233,000,000 | 234,000,000 | 240,000,000 | 250,056,000 | +4.2% | |
| Weighted average diluted shares (shares) | 232,000,000 | 232,000,000 | 244,000,000 | 240,000,000 | 240,000,000 | 250,056,000 | +4.2% | |
| Gross margin | −23.6% | 11.7% | 17.9% | 19.0% | 22.3% | 24.9% | +2.7 pts | |
| Operating margin | −38.8% | 1.9% | 6.7% | 9.2% | 10.7% | 13.5% | +2.7 pts | |
| Net margin | −52.1% | −8.9% | 21.7% | 5.7% | −0.8% | 12.4% | +13.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
