| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 8.7 | 11.5 | 11.2 | 10.3 | 12.2 | +18.6% | |
| Cost of revenue | 7.3 | 7.8 | 8.3 | 6.4 | 7.9 | 9.2 | +15.8% | |
| Gross profit | 2.0 | 0.9 | 3.3 | 4.8 | 2.3 | 3.0 | +27.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 3.9 | 1.2 | 1.1 | 1.2 | 0.0 | −100.0% | |
| Operating income | 2.0 | (0.9) | 3.3 | 3.7 | 2.3 | 3.0 | +27.9% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 1.0 | +12.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.0% | |
| Other income / expense | 0.3 | (2.0) | (2.2) | (0.6) | (0.5) | (0.6) | −20.0% | |
| Pre-tax income | 2.3 | (1.1) | 1.0 | 3.1 | 1.8 | 2.4 | +30.1% | |
| Income tax | 0.4 | (0.4) | (0.0) | 0.5 | 0.1 | 0.3 | +396.2% | |
| Net income | 1.9 | (0.6) | 1.0 | 2.6 | 1.8 | 2.1 | +19.1% | |
| 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) | 3.78 | (1.29) | 2.07 | 5.15 | 3.56 | 4.23 | +18.8% | |
| EPS, diluted (per share) | 3.76 | (1.29) | 2.06 | 5.13 | 3.54 | 4.22 | +19.2% | |
| EBITDA | 3.9 | 0.9 | 2.9 | 4.8 | 4.1 | 4.5 | +10.0% | |
| Depreciation & amortization | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.5 | +6.3% | |
| Weighted average shares (shares) | 504,000,000 | 504,000,000 | 498,000,000 | 498,000,000 | 498,000,000 | 499,000,000 | +0.2% | |
| Weighted average diluted shares (shares) | 507,000,000 | 504,000,000 | 501,000,000 | 500,000,000 | 500,000,000 | 501,000,000 | +0.2% | |
| Gross margin | 21.4% | 10.5% | 28.1% | 43.0% | 22.7% | 24.5% | +1.8 pts | |
| Operating margin | 21.4% | −9.8% | 28.1% | 32.8% | 22.7% | 24.5% | +1.8 pts | |
| Net margin | 20.5% | −7.4% | 8.9% | 22.8% | 17.3% | 17.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
