| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 4.2 | 4.1 | 10.4 | 11.3 | 13.0 | +15.2% | |
| Cost of revenue | 3.1 | 3.7 | 3.5 | 2.1 | 7.1 | 9.3 | +30.8% | |
| Gross profit | (0.2) | 0.6 | 0.6 | 8.2 | 4.2 | 3.7 | −11.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.4 | 1.5 | 1.7 | 0.6 | −65.7% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 1.2 | 1.4 | 5.9 | 1.7 | 0.6 | −65.7% | |
| Operating income | (1.3) | (0.6) | (0.8) | 2.3 | 2.5 | 3.1 | +25.3% | |
| Interest expense | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | +2.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | −41.5% | |
| Other income / expense | (0.6) | (0.8) | (0.6) | (0.5) | (0.5) | (0.9) | −73.1% | |
| Pre-tax income | (1.9) | (1.5) | (1.4) | 1.8 | 2.0 | 2.2 | +12.9% | |
| Income tax | 0.0 | (0.0) | 0.2 | 0.3 | 0.2 | 0.3 | +66.8% | |
| Net income | (1.7) | (1.0) | (1.0) | 1.2 | 1.4 | 1.6 | +12.5% | |
| Discontinued operations | (0.2) | 0.2 | 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) | (2.21) | (1.26) | (1.34) | 1.60 | 1.97 | 2.35 | +19.3% | |
| EPS, diluted (per share) | (2.21) | (1.26) | (1.34) | 1.60 | 1.96 | 2.35 | +19.9% | |
| EBITDA | (0.4) | 0.4 | 0.3 | 3.6 | 4.1 | 4.5 | +9.4% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.2 | 1.4 | 1.5 | +8.1% | |
| Weighted average shares (shares) | 764,000,000 | 764,000,000 | 764,000,000 | 763,125,000 | 735,000,000 | 691,000,000 | −6.0% | |
| Weighted average diluted shares (shares) | 764,000,000 | 764,000,000 | 764,000,000 | 765,000,000 | 737,000,000 | 693,000,000 | −6.0% | |
| Gross margin | −6.0% | 13.4% | 14.9% | 79.3% | 36.8% | 28.2% | −8.6 pts | |
| Operating margin | −44.3% | −15.2% | −18.7% | 22.3% | 21.8% | 23.7% | +1.9 pts | |
| Net margin | −57.3% | −22.7% | −24.8% | 11.8% | 12.8% | 12.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
