| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 7.0 | 16.8 | 14.0 | 13.2 | 13.0 | −1.5% | |
| Cost of revenue | 3.0 | 3.8 | 6.5 | 7.5 | 7.5 | 8.4 | +12.6% | |
| Gross profit | 0.6 | 3.1 | 10.3 | 6.5 | 5.7 | 4.5 | −20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.2 | 1.1 | 0.7 | 0.8 | 0.7 | −13.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | −43.9% | |
| Operating expenses | 0.3 | 0.2 | 1.1 | 0.7 | 0.8 | 0.7 | −13.8% | |
| Operating income | 0.3 | 2.9 | 9.2 | 5.7 | 4.9 | 3.9 | −21.1% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 | −84.7% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | +17.9% | |
| Other income / expense | (5.8) | 0.4 | (0.0) | (2.5) | (0.5) | (0.0) | +96.1% | |
| Pre-tax income | (5.4) | 3.3 | 9.2 | 3.3 | 4.4 | 3.8 | −11.9% | |
| Income tax | (1.5) | 1.3 | 2.6 | 1.6 | 0.7 | 1.1 | +53.8% | |
| Net income | (4.0) | 2.0 | 6.5 | 1.7 | 3.6 | 2.7 | −23.9% | |
| 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) | (4.24) | 2.06 | 4.30 | 0.88 | 1.88 | 1.43 | −23.9% | |
| EPS, diluted (per share) | (4.24) | 2.04 | 4.26 | 0.87 | 1.87 | 1.42 | −24.1% | |
| EBITDA | 2.1 | 4.1 | 10.4 | 8.7 | 9.5 | 9.4 | −1.0% | |
| Depreciation & amortization | 1.9 | 0.8 | 2.1 | 5.5 | 4.8 | 5.5 | +16.3% | |
| Weighted average shares (shares) | 951,113,296 | 971,583,033 | 1,524,279,034 | 1,896,498,169 | 1,895,703,924 | 1,895,437,383 | −0.0% | |
| Weighted average diluted shares (shares) | 951,113,086 | 971,628,250 | 1,524,318,780 | 1,910,942,971 | 1,911,925,286 | 1,913,421,137 | +0.1% | |
| Gross margin | 17.1% | 44.8% | 61.1% | 46.3% | 43.1% | 34.9% | −8.1 pts | |
| Operating margin | 9.6% | 41.7% | 54.6% | 41.0% | 37.2% | 29.8% | −7.4 pts | |
| Net margin | −111.9% | 28.5% | 38.6% | 11.9% | 27.1% | 20.9% | −6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
