| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 11.0 | 11.2 | 11.3 | 9.1 | 8.6 | −5.4% | |
| Cost of revenue | 5.6 | 6.1 | 6.2 | 6.8 | 5.7 | 4.8 | −14.9% | |
| Gross profit | 4.5 | 4.9 | 4.9 | 4.5 | 3.4 | 3.8 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.7 | 4.0 | 4.3 | 4.4 | 3.8 | 3.6 | −6.1% | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.7 | 4.0 | 4.3 | 4.4 | 3.8 | 3.6 | −6.1% | |
| Operating income | 0.8 | 0.9 | 0.7 | 0.1 | (0.4) | 0.2 | +137.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +71.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.3) | +26.2% | |
| Pre-tax income | 0.7 | 0.8 | 0.6 | 0.0 | (0.8) | (0.1) | +88.2% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.0 | (0.2) | (0.2) | +12.2% | |
| Net income | 0.5 | 0.6 | 0.5 | 0.0 | (0.3) | 0.0 | +113.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | (0.0) | −109.6% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.17 | 9.62 | 7.70 | 0.50 | (5.63) | 0.73 | +113.0% | |
| EPS, diluted (per share) | 7.14 | 9.55 | 7.65 | 0.50 | (5.63) | 0.73 | +113.0% | |
| EBITDA | 1.0 | 1.1 | 1.0 | 0.4 | (0.4) | 0.4 | +209.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −6.8% | |
| Weighted average shares (shares) | 68,748,000 | 64,028,000 | 60,351,000 | 59,470,000 | 59,647,000 | 59,900,000 | +0.4% | |
| Weighted average diluted shares (shares) | 69,003,000 | 64,509,000 | 60,717,000 | 59,432,000 | 59,647,000 | 60,600,000 | +1.6% | |
| Gross margin | 44.4% | 44.6% | 44.2% | 40.1% | 37.5% | 43.7% | +6.2 pts | |
| Operating margin | 7.9% | 8.2% | 6.0% | 1.0% | −4.7% | 1.9% | +6.6 pts | |
| Net margin | 4.9% | 5.6% | 4.2% | 0.3% | −3.7% | 0.5% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
