| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 14.7 | 14.0 | 15.9 | 17.5 | 18.5 | +5.4% | |
| Cost of revenue | 1.2 | 0.0 | 0.0 | (0.0) | 0.0 | 8.3 | — | |
| Gross profit | 12.6 | 14.7 | 14.0 | 15.9 | 17.5 | 10.2 | −42.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.9 | 3.0 | 3.1 | 3.4 | 4.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.9 | 3.0 | 3.1 | 3.4 | 4.2 | 7.9 | +88.9% | |
| Operating income | 1.1 | 2.6 | 1.4 | 12.5 | 2.3 | (2.6) | −214.0% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −0.9% | |
| Interest income | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.6) | (0.4) | (0.2) | (10.5) | (0.4) | 0.0 | +100.0% | |
| Pre-tax income | (1.5) | 2.2 | 1.1 | 2.0 | 1.9 | 2.3 | +21.8% | |
| Income tax | (0.2) | 0.5 | 0.2 | 0.5 | 0.4 | 0.5 | +34.5% | |
| Net income | (0.9) | 1.6 | 0.8 | 1.4 | 1.4 | 1.7 | +17.9% | |
| 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) | (3.32) | 6.08 | 3.39 | 6.30 | 6.42 | 7.97 | +24.1% | |
| EPS, diluted (per share) | (3.32) | 6.06 | 3.38 | 6.29 | 6.41 | 7.97 | +24.3% | |
| EBITDA | 0.7 | 4.2 | 3.1 | 2.8 | 2.8 | (2.0) | −169.1% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.7 | 0.5 | 0.6 | 0.6 | +4.6% | |
| Weighted average shares (shares) | 280,320,000 | 259,670,000 | 242,830,000 | 227,480,000 | 220,260,000 | 209,100,000 | −5.1% | |
| Weighted average diluted shares (shares) | 280,320,000 | 260,200,000 | 243,280,000 | 227,810,000 | 220,530,000 | 209,100,000 | −5.2% | |
| Gross margin | 91.2% | 99.9% | 100.0% | 100.3% | 100.0% | 55.1% | −44.9 pts | |
| Operating margin | 8.3% | 17.9% | 9.6% | 78.7% | 12.9% | −13.9% | −26.8 pts | |
| Net margin | −6.7% | 10.8% | 5.9% | 9.0% | 8.1% | 9.0% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
