| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.5 | 8.2 | 7.9 | 8.5 | 8.8 | +2.8% | |
| Cost of revenue | 1.9 | 2.5 | 2.2 | 4.7 | 2.3 | 4.5 | +93.5% | |
| Gross profit | 3.7 | 6.1 | 6.0 | 3.1 | 6.2 | 4.3 | −31.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 1.2 | 1.3 | 1.3 | (5.8) | 2.8 | +147.9% | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 2.0 | +518.0% | |
| Operating expenses | 1.3 | 1.7 | 1.7 | 2.0 | 2.8 | 3.7 | +29.1% | |
| Operating income | 0.1 | 2.2 | 1.9 | 1.5 | 1.4 | 0.6 | −56.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | (0.2) | (0.1) | (0.5) | 0.2 | +133.3% | |
| Pre-tax income | 1.5 | 2.4 | 1.7 | 1.3 | 0.8 | 0.8 | −4.4% | |
| Income tax | 1.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | +10.5% | |
| Net income | 1.0 | 2.4 | 1.7 | 0.8 | 0.4 | 0.5 | +9.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.2 | 0.3 | 0.4 | (0.0) | (0.0) | (0.1) | −63.2% | |
| EPS, basic (per share) | 2.07 | 3.58 | 2.53 | 1.72 | 0.91 | 0.91 | +0.0% | |
| EPS, diluted (per share) | 2.07 | 3.57 | 2.53 | 1.72 | 0.91 | 0.91 | +0.0% | |
| EBITDA | 0.0 | 2.5 | 2.3 | 1.9 | 1.8 | 1.3 | −28.4% | |
| Depreciation & amortization | 4.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +3.9% | |
| Weighted average shares (shares) | 492,275,405 | 489,050,000 | 487,600,000 | 491,337,209 | 509,500,000 | 514,500,000 | +1.0% | |
| Weighted average diluted shares (shares) | 491,200,000 | 489,800,000 | 488,050,000 | 490,800,000 | 510,300,000 | 515,400,000 | +1.0% | |
| Gross margin | 66.6% | 71.1% | 72.7% | 39.8% | 72.7% | 48.6% | −24.1 pts | |
| Operating margin | 2.7% | 25.5% | 23.7% | 18.5% | 16.1% | 6.9% | −9.2 pts | |
| Net margin | 18.3% | 28.7% | 21.1% | 10.7% | 5.1% | 5.4% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
