| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.3 | 1.3 | 1.5 | 1.4 | −5.3% | |
| Cost of revenue | 0.6 | 0.8 | 1.1 | 0.9 | 1.3 | 1.2 | −2.8% | |
| Gross profit | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.2 | −21.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +11.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +13.9% | |
| Operating income | 0.0 | 0.0 | (0.1) | 0.2 | (0.0) | (0.1) | −834.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +45.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +68.1% | |
| Other income / expense | (0.0) | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | +63.9% | |
| Pre-tax income | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | (0.0) | −119.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.0) | +99.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | −109.0% | |
| 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) | 0.00 | 1.13 | 0.98 | 2.11 | 0.90 | (0.08) | −109.1% | |
| EPS, diluted (per share) | 0.00 | 1.13 | 0.98 | 2.11 | 0.90 | (0.08) | −109.1% | |
| EBITDA | 0.2 | 0.5 | 0.4 | 0.6 | 0.3 | 0.1 | −64.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −8.6% | |
| Weighted average shares (shares) | 117,453,000 | 115,148,000 | 110,079,000 | 107,092,000 | 102,604,000 | 102,094,000 | −0.5% | |
| Weighted average diluted shares (shares) | 117,714,000 | 115,614,000 | 110,440,000 | 107,493,000 | 103,069,000 | 102,435,000 | −0.6% | |
| Gross margin | 20.3% | 19.8% | 11.1% | 29.0% | 13.5% | 11.2% | −2.3 pts | |
| Operating margin | 2.8% | 3.4% | −5.2% | 18.6% | −0.6% | −5.7% | −5.1 pts | |
| Net margin | 0.1% | 12.5% | 8.6% | 17.4% | 6.4% | −0.6% | −7.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.