| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.3 | 76.6 | 79.8 | 68.3 | 62.4 | 61.4 | −1.7% | |
| Cost of revenue | 48.6 | 57.5 | 65.9 | 62.5 | 56.7 | 55.4 | −2.1% | |
| Gross profit | 4.6 | 19.0 | 14.0 | 5.8 | 5.8 | 5.9 | +2.0% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.5 | 2.1 | 3.7 | 3.4 | 2.5 | 2.3 | −8.1% | |
| Operating income | 2.1 | 17.0 | 10.3 | 2.3 | 3.3 | 3.6 | +9.6% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.7 | 0.5 | 0.3 | −41.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.6 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | (1.0) | 1.0 | 1.0 | (1.1) | (0.4) | (0.0) | +93.4% | |
| Pre-tax income | 1.1 | 18.0 | 11.3 | 1.3 | 2.9 | 3.6 | +23.6% | |
| Income tax | 1.7 | 2.5 | 1.7 | 0.2 | 1.5 | 0.4 | −76.6% | |
| Net income | (0.7) | 15.0 | 9.3 | 0.9 | 1.3 | 3.2 | +135.4% | |
| 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) | (0.51) | 18.54 | 10.21 | 1.09 | 1.70 | 4.13 | +142.9% | |
| EPS, diluted (per share) | (0.51) | 18.49 | 10.18 | 1.09 | 1.69 | 4.11 | +143.2% | |
| EBITDA | 5.3 | 19.1 | 14.2 | 5.6 | 6.1 | 5.9 | −2.5% | |
| Depreciation & amortization | 3.0 | 2.5 | 2.6 | 2.4 | 2.6 | 2.9 | +11.9% | |
| Weighted average shares (shares) | 1,140,000,000 | 1,105,000,000 | 911,000,000 | 842,000,000 | 788,000,000 | 763,000,000 | −3.2% | |
| Weighted average diluted shares (shares) | 1,140,000,000 | 1,108,000,000 | 914,000,000 | 845,000,000 | 791,000,000 | 766,000,000 | −3.2% | |
| Gross margin | 8.7% | 24.9% | 17.5% | 8.5% | 9.3% | 9.6% | +0.4 pts | |
| Operating margin | 4.0% | 22.2% | 12.9% | 3.4% | 5.3% | 5.9% | +0.6 pts | |
| Net margin | −1.4% | 19.5% | 11.7% | 1.3% | 2.1% | 5.1% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
