| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 11.5 | 14.4 | 17.9 | 21.0 | 23.1 | +9.8% | |
| Cost of revenue | 4.6 | 7.0 | 10.0 | 13.5 | 15.7 | 16.9 | +7.7% | |
| Gross profit | 4.3 | 4.5 | 4.4 | — | — | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | — | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | — | — | — | — | |
| Operating income | 4.0 | 4.1 | 4.0 | 4.0 | 5.0 | 5.8 | +16.9% | |
| Interest expense | (1.2) | (1.5) | (1.9) | 2.5 | 3.4 | 3.9 | +14.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Other income / expense | (2.8) | (0.8) | (2.0) | — | — | — | — | |
| Pre-tax income | 1.2 | 3.3 | 1.9 | 2.0 | 2.0 | 3.1 | +59.8% | |
| Income tax | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | +118.1% | |
| Net income | 0.9 | 2.7 | 1.4 | 1.4 | 1.7 | 2.5 | +50.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| EPS, basic (per share) | 0.00 | 0.00 | 0.00 | 0.14 | 0.04 | 0.90 | +2150.0% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.14 | 0.04 | 0.90 | +2150.0% | |
| EBITDA | (1.7) | 4.1 | 4.0 | 6.8 | 8.6 | 9.8 | +14.2% | |
| Depreciation & amortization | (1.7) | 0.0 | 3.9 | 2.7 | 3.6 | 4.0 | +10.4% | |
| Weighted average shares (shares) | 0 | 0 | 0 | — | — | — | — | |
| Weighted average diluted shares (shares) | 0 | 0 | 0 | — | — | — | — | |
| Gross margin | 48.6% | 39.4% | 30.6% | — | — | — | — | |
| Operating margin | 45.1% | 35.8% | 27.6% | 22.6% | 23.6% | 25.1% | +1.5 pts | |
| Net margin | 10.2% | 23.6% | 9.5% | 8.1% | 8.0% | 11.0% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
