| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4 | 15.3 | 20.3 | 23.0 | 22.9 | 22.2 | −3.3% | |
| Cost of revenue | 12.9 | 13.3 | 17.0 | 18.7 | 18.6 | 18.7 | +0.2% | |
| Gross profit | 1.5 | 2.0 | 3.3 | 4.4 | 4.3 | 3.5 | −18.5% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +74.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +14.6% | |
| Operating income | 0.6 | 1.8 | 3.0 | 4.1 | 3.9 | 3.1 | −21.5% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | −2.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −9.3% | |
| Other income / expense | (3.8) | (0.6) | (0.9) | (0.7) | (0.7) | (1.3) | −87.5% | |
| Pre-tax income | (3.2) | 1.3 | 2.1 | 3.4 | 3.2 | 1.8 | −45.2% | |
| Income tax | (0.3) | (0.2) | 0.5 | 0.7 | 0.7 | 0.5 | −33.3% | |
| Net income | (2.9) | 1.5 | 1.6 | 2.6 | 2.5 | 1.3 | −48.7% | |
| 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) | (3.34) | 1.63 | 1.74 | 2.93 | 2.84 | 1.50 | −47.2% | |
| EPS, diluted (per share) | (3.34) | 1.63 | 1.73 | 2.92 | 2.83 | 1.50 | −47.0% | |
| EBITDA | 1.6 | 2.6 | 3.9 | 5.1 | 4.8 | 3.3 | −31.6% | |
| Depreciation & amortization | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | +5.3% | |
| Weighted average shares (shares) | 881,000,000 | 892,000,000 | 904,000,000 | 899,000,000 | 882,000,000 | 853,000,000 | −3.3% | |
| Weighted average diluted shares (shares) | 881,000,000 | 892,000,000 | 908,000,000 | 902,000,000 | 883,000,000 | 853,000,000 | −3.4% | |
| Gross margin | 10.7% | 13.2% | 16.3% | 18.9% | 18.7% | 15.8% | −2.9 pts | |
| Operating margin | 4.0% | 11.8% | 14.8% | 17.7% | 17.2% | 13.9% | −3.2 pts | |
| Net margin | −20.4% | 9.5% | 7.7% | 11.5% | 10.9% | 5.8% | −5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
