| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 12.3 | 16.3 | 11.1 | 10.0 | 9.6 | −4.6% | |
| Cost of revenue | 7.2 | 10.6 | 13.3 | 9.5 | 8.6 | 8.2 | −4.1% | |
| Gross profit | 1.0 | 1.8 | 3.0 | 1.6 | 1.5 | 1.3 | −7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.6% | |
| Selling, general & administrative | 0.6 | 0.9 | 1.1 | 0.9 | 0.9 | 0.9 | +2.3% | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.7% | |
| Operating expenses | 0.6 | 0.8 | 1.5 | 0.9 | 0.9 | 1.0 | +2.1% | |
| Operating income | 0.4 | 0.9 | 1.5 | 0.6 | 0.5 | 0.4 | −25.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −45.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | +49.4% | |
| Pre-tax income | 0.3 | 0.8 | 1.5 | 0.5 | 0.3 | 0.3 | −15.1% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | −52.5% | |
| Net income | 0.2 | 0.7 | 1.1 | 0.4 | 0.3 | 0.3 | −2.5% | |
| 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) | 4.04 | 11.93 | 20.67 | 7.00 | 4.98 | 4.87 | −2.2% | |
| EPS, diluted (per share) | 4.03 | 11.85 | 20.59 | 6.95 | 4.94 | 4.84 | −2.0% | |
| EBITDA | 0.6 | 1.1 | 1.8 | 0.9 | 0.7 | 0.6 | −17.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −2.1% | |
| Weighted average shares (shares) | 55,172,694 | 55,333,959 | 55,034,653 | 53,851,942 | 53,248,488 | 53,421,292 | +0.3% | |
| Weighted average diluted shares (shares) | 55,397,376 | 55,687,253 | 55,264,046 | 53,857,143 | 53,687,377 | 53,400,306 | −0.5% | |
| Gross margin | 12.3% | 14.3% | 18.3% | 14.4% | 14.5% | 14.0% | −0.5 pts | |
| Operating margin | 4.7% | 7.4% | 9.4% | 5.3% | 5.0% | 3.9% | −1.1 pts | |
| Net margin | 2.7% | 5.4% | 7.0% | 3.4% | 2.6% | 2.7% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
