| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.9 | 3.1 | 3.8 | 3.8 | 3.6 | −3.3% | |
| Cost of revenue | 0.8 | 1.5 | 2.3 | 2.9 | 2.6 | 2.4 | −6.6% | |
| Gross profit | 0.4 | 0.4 | 0.7 | 0.9 | 1.1 | 1.2 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | +25.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | +13.8% | |
| Operating income | 0.1 | (0.1) | 0.2 | 0.3 | 0.5 | 0.5 | −7.6% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.7) | (0.0) | (0.1) | (0.1) | (0.0) | +69.6% | |
| Pre-tax income | 0.1 | (0.8) | 0.2 | 0.2 | 0.4 | 0.4 | +4.5% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | +10.1% | |
| Net income | 0.1 | (0.7) | 0.1 | 0.2 | 0.3 | 0.3 | +1.9% | |
| 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) | 0.67 | (5.00) | 0.56 | 0.77 | 1.60 | 1.68 | +5.0% | |
| EPS, diluted (per share) | 0.67 | (5.00) | 0.54 | 0.75 | 1.57 | 1.65 | +5.1% | |
| EBITDA | 0.2 | (0.5) | 0.4 | 0.5 | 0.7 | 0.7 | +4.2% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.2% | |
| Weighted average shares (shares) | 77,427,000 | 148,370,000 | 201,579,000 | 201,740,000 | 196,083,000 | 190,578,000 | −2.8% | |
| Weighted average diluted shares (shares) | 77,624,000 | 148,370,000 | 208,325,000 | 207,259,000 | 199,906,000 | 193,643,000 | −3.1% | |
| Gross margin | 33.3% | 21.5% | 24.2% | 23.6% | 30.3% | 32.7% | +2.4 pts | |
| Operating margin | 8.7% | −2.8% | 6.7% | 8.1% | 13.5% | 12.9% | −0.6 pts | |
| Net margin | 4.6% | −39.1% | 3.7% | 4.1% | 8.4% | 8.8% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
