| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.7 | 2.2 | 2.2 | 2.3 | 2.4 | +2.9% | |
| Cost of revenue | 0.9 | 1.7 | 0.7 | 0.7 | 0.8 | 0.9 | +8.3% | |
| Gross profit | 0.5 | 0.1 | 1.5 | 1.5 | 1.5 | 1.5 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | −6.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.6 | 1.6 | 1.4 | 1.3 | 1.3 | 1.3 | −4.1% | |
| Operating income | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +38.8% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | +18.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +25.9% | |
| Other income / expense | (0.5) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | −17.4% | |
| Pre-tax income | (0.7) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) | +21.3% | |
| Income tax | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | +1.5% | |
| Net income | (0.6) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | +39.1% | |
| 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) | (1.32) | (0.30) | (0.16) | 0.00 | (0.11) | (0.07) | +39.9% | |
| EPS, diluted (per share) | (1.32) | (0.30) | (0.16) | 0.00 | (0.11) | (0.07) | +39.9% | |
| EBITDA | 0.1 | 0.7 | 0.8 | 0.8 | 0.7 | 0.8 | +7.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | −1.6% | |
| Weighted average shares (shares) | 423,001,280 | 367,100,000 | 428,700,000 | 429,106,164 | 427,272,727 | 432,400,000 | +1.2% | |
| Weighted average diluted shares (shares) | 423,001,280 | 367,100,000 | 428,700,000 | 429,106,164 | 430,495,779 | 432,400,000 | +0.4% | |
| Gross margin | 34.2% | 3.6% | 69.3% | 67.6% | 64.1% | 62.2% | −1.9 pts | |
| Operating margin | −10.5% | 5.0% | 6.7% | 6.7% | 6.1% | 8.2% | +2.1 pts | |
| Net margin | −39.4% | −6.3% | −3.3% | 0.1% | −2.0% | −1.2% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
