| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 4.7 | 5.9 | 6.6 | 8.0 | 10.8 | +35.6% | |
| Cost of revenue | 3.6 | 3.8 | 4.9 | 3.9 | 6.5 | 10.6 | +64.9% | |
| Gross profit | 1.0 | 0.9 | 1.0 | 2.7 | 1.5 | 0.2 | −88.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 1.2 | 1.6 | 0.2 | 0.2 | (0.4) | −289.9% | |
| Operating income | 0.8 | 0.8 | 0.9 | 2.5 | 1.3 | 0.6 | −54.8% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.7 | 0.0 | 0.7 | — | |
| Interest income | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.2 | — | |
| Other income / expense | (0.8) | (0.6) | (0.7) | (2.2) | (0.8) | (1.1) | −38.2% | |
| Pre-tax income | (0.0) | 0.2 | 0.2 | 0.4 | 0.5 | (0.5) | −194.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −363.6% | |
| Net income | 1.0 | 0.3 | 0.1 | 0.3 | 1.0 | 0.9 | −1.6% | |
| 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 | 0.5 | 1.4 | +221.2% | |
| EPS, basic (per share) | (0.26) | 0.24 | 0.27 | 0.66 | 0.83 | (0.77) | −192.8% | |
| EPS, diluted (per share) | (0.28) | 0.23 | 0.27 | 0.66 | 0.82 | (0.77) | −193.9% | |
| EBITDA | 1.8 | 1.9 | 2.2 | 2.6 | 2.9 | 2.3 | −21.5% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.3 | 1.4 | 1.6 | 2.1 | +27.7% | |
| Weighted average shares (shares) | 415,451,000 | 424,976,000 | 462,185,000 | 515,629,000 | 602,975,000 | 665,639,000 | +10.4% | |
| Weighted average diluted shares (shares) | 417,387,000 | 426,841,000 | 465,158,000 | 518,701,000 | 608,750,000 | 665,639,000 | +9.3% | |
| Gross margin | 21.1% | 19.6% | 16.9% | 40.7% | 19.1% | 1.7% | −17.5 pts | |
| Operating margin | 16.6% | 17.3% | 14.8% | 38.0% | 16.4% | 5.5% | −10.9 pts | |
| Net margin | 21.3% | 7.1% | 2.4% | 5.1% | 11.9% | 8.7% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
