| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.9 | 3.9 | 3.7 | 4.9 | 5.2 | +5.4% | |
| Cost of revenue | 1.9 | 2.0 | 2.8 | 1.8 | 3.5 | 3.5 | +1.8% | |
| Gross profit | 0.5 | 0.9 | 1.1 | 1.9 | 1.5 | 1.7 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +6.1% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +11.1% | |
| Operating income | 0.2 | 0.5 | 0.6 | 1.1 | 1.0 | 1.2 | +15.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −22.2% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | +13.9% | |
| Pre-tax income | (0.3) | 0.4 | 0.5 | 1.0 | 0.9 | 1.1 | +19.7% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +17.1% | |
| Net income | (0.3) | 0.3 | 0.4 | 0.8 | 0.6 | 0.8 | +20.7% | |
| 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) | (1.43) | 1.45 | 2.05 | 4.41 | 3.90 | 4.91 | +25.9% | |
| EPS, diluted (per share) | (1.43) | 1.45 | 2.04 | 4.41 | 3.85 | 4.87 | +26.5% | |
| EBITDA | 0.0 | 0.7 | 0.8 | 1.3 | 1.2 | 1.2 | −2.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +0.7% | |
| Weighted average shares (shares) | 181,945,416 | 183,000,000 | 181,000,000 | 169,990,933 | 161,025,641 | 155,806,783 | −3.2% | |
| Weighted average diluted shares (shares) | 182,000,000 | 184,000,000 | 184,000,000 | 170,000,000 | 163,116,883 | 155,800,000 | −4.5% | |
| Gross margin | 22.4% | 30.7% | 28.0% | 52.0% | 29.6% | 32.0% | +2.4 pts | |
| Operating margin | 6.9% | 17.0% | 16.1% | 28.6% | 21.1% | 23.1% | +1.9 pts | |
| Net margin | −10.9% | 9.2% | 9.6% | 20.1% | 12.8% | 14.6% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
