| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.7 | 52.1 | 55.4 | 27.8 | 27.3 | 26.8 | −1.7% | |
| Cost of revenue | 0.4 | 0.0 | (1.0) | (0.1) | 27.3 | 14.2 | −48.0% | |
| Gross profit | 43.3 | 52.0 | 56.4 | 27.8 | 27.0 | 12.6 | −53.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.0 | 8.3 | 8.6 | 7.9 | 4.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.0 | 8.3 | 5.7 | 41.7 | 4.8 | 8.7 | +82.6% | |
| Operating income | 3.1 | 11.2 | 16.4 | 3.4 | 4.5 | 3.9 | −13.3% | |
| Interest expense | 1.5 | 1.3 | 1.1 | 0.5 | 0.5 | 0.4 | −14.3% | |
| Interest income | 1.5 | 1.3 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (10.4) | 0.9 | (2.1) | (0.5) | (0.6) | 0.0 | +100.0% | |
| Pre-tax income | (7.3) | 12.1 | 14.3 | 2.9 | 3.9 | 3.9 | +0.2% | |
| Income tax | (1.5) | 2.2 | 3.0 | (0.0) | 1.2 | 0.8 | −33.2% | |
| Net income | (5.9) | 9.4 | 10.2 | 3.6 | 3.4 | 3.1 | −7.6% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | 1.1 | 0.7 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (6.87) | 10.95 | 13.10 | 5.02 | 5.11 | 5.48 | +7.2% | |
| EPS, diluted (per share) | (6.87) | 10.82 | 12.94 | 4.98 | 5.06 | 5.43 | +7.3% | |
| EBITDA | (1.7) | 18.0 | 19.8 | 7.6 | 4.3 | 7.7 | +78.4% | |
| Depreciation & amortization | 4.1 | 4.6 | 4.4 | 4.2 | 3.6 | 3.5 | −3.9% | |
| Weighted average shares (shares) | 869,309,000 | 854,320,000 | 778,621,000 | 725,702,811 | 651,448,307 | 565,078,072 | −13.3% | |
| Weighted average diluted shares (shares) | 869,309,000 | 864,885,000 | 787,942,000 | 725,233,068 | 657,283,160 | 570,349,988 | −13.2% | |
| Gross margin | 99.1% | 100.0% | 101.8% | 100.0% | 99.2% | 47.1% | −52.1 pts | |
| Operating margin | 7.2% | 21.5% | 29.5% | 12.1% | 16.4% | 14.5% | −1.9 pts | |
| Net margin | −13.6% | 18.0% | 18.5% | 13.0% | 12.3% | 11.6% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
