4174.TWO4174.TWOTWO

Revenue CAGR (5Y)

+135.1%

Margin Trend

declining

Free Cash Flow

($2.0B)

Profitability

Unprofitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	141	19↓86.7%	5↓74.9%	42↑782.0%	63↑50.9%
Gross Profit	134	-26↓119.0%	-40↓56.9%	-73↓83.1%	-76↓3.8%
Operating Income	-1,490	-1,738↓16.7%	-1,913↓10.0%	-2,090↓9.2%	-2,372↓13.5%
Net Income	-1,490	-1,718↓15.3%	-1,899↓10.6%	-1,046↑44.9%	-2,310↓120.7%
EBITDA	-1,258	-1,522↓21.0%	-1,666↓9.5%	-1,019↑38.9%	-2,263↓122.2%
EPS Diluted	-14.86	-17.10↓15.1%	-17.10↓0.0%	-9.14↑46.5%	-19.78↓116.4%

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Values in millions except EPS · Ratios shown as percentages

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