| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 7.3 | 11.4 | 7.8 | 4.2 | 12.2 | +188.8% | |
| Cost of revenue | 5.0 | 4.9 | 3.3 | 2.7 | 3.1 | 6.0 | +94.5% | |
| Gross profit | (0.4) | 2.4 | 8.2 | 5.0 | 1.1 | 6.2 | +443.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.1 | 4.4 | 2.6 | 1.5 | 3.3 | +123.3% | |
| Selling & marketing | 0.0 | 0.0 | 4.2 | 2.5 | 1.3 | 3.2 | +141.2% | |
| Operating expenses | 0.3 | 0.1 | 4.4 | 1.9 | 1.9 | 3.4 | +76.3% | |
| Operating income | (0.7) | 2.3 | 3.8 | 3.1 | (0.8) | 2.8 | +445.1% | |
| Interest expense | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | +91.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.1) | 3.9 | (0.1) | (0.0) | (0.0) | (0.5) | −1186.8% | |
| Pre-tax income | (9.8) | 6.2 | 3.7 | 3.1 | (0.8) | 2.3 | +371.3% | |
| Income tax | (0.0) | (0.1) | (1.3) | 0.7 | (0.1) | 0.5 | +464.6% | |
| Net income | (9.7) | 6.3 | 4.9 | 2.4 | (0.7) | 1.8 | +354.8% | |
| 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) | (996.01) | 53.66 | 38.71 | 18.21 | (4.55) | 76.66 | +1784.8% | |
| EPS, diluted (per share) | (996.01) | 53.66 | 33.36 | 16.92 | (4.55) | 75.68 | +1763.3% | |
| EBITDA | (7.9) | 7.3 | 5.6 | 4.8 | 1.0 | 5.5 | +440.0% | |
| Depreciation & amortization | 1.5 | 1.0 | 1.8 | 1.5 | 1.7 | 3.0 | +72.4% | |
| Weighted average shares (shares) | 9,773,000 | 117,917,349 | 125,785,000 | 132,840,000 | 156,989,000 | 23,729,000 | −84.9% | |
| Weighted average diluted shares (shares) | 9,773,000 | 117,917,349 | 145,961,000 | 142,976,000 | 156,989,000 | 24,037,000 | −84.7% | |
| Gross margin | −8.7% | 33.1% | 71.3% | 64.8% | 27.0% | 50.8% | +23.8 pts | |
| Operating margin | −14.5% | 31.8% | 33.0% | 40.4% | −19.0% | 22.7% | +41.8 pts | |
| Net margin | −211.0% | 86.7% | 43.1% | 31.1% | −16.9% | 14.9% | +31.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
