| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.4 | 0.9 | 1.1 | 1.2 | 1.2 | +4.0% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.0 | −100.0% | |
| Gross profit | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | −7.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | −35.7% | |
| Operating income | (0.0) | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | +49.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | +52.9% | |
| Pre-tax income | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | 0.0 | +137.2% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | 0.1 | +284.1% | |
| Net income | (0.1) | (0.1) | (0.0) | 0.1 | (0.1) | (0.0) | +88.0% | |
| 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) | (0.60) | (0.81) | (0.26) | 0.32 | (0.61) | (0.13) | +78.7% | |
| EPS, diluted (per share) | (0.60) | (0.92) | (0.26) | 0.30 | (0.61) | (0.13) | +78.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.4 | +86.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +7.9% | |
| Weighted average shares (shares) | 165,378,145 | 165,378,145 | 155,837,154 | 165,508,879 | 151,339,634 | 142,401,407 | −5.9% | |
| Weighted average diluted shares (shares) | 165,378,145 | 146,848,329 | 155,837,154 | 175,821,396 | 151,339,634 | 142,401,407 | −5.9% | |
| Gross margin | 14.8% | 5.3% | 33.1% | 32.3% | 27.2% | 0.0% | −27.2 pts | |
| Operating margin | −0.4% | −9.8% | 12.8% | 19.0% | 7.9% | 11.4% | +3.5 pts | |
| Net margin | −17.5% | −32.0% | −3.3% | 7.7% | −7.2% | −0.8% | +6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
