| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.3 | 2.2 | 2.3 | 2.4 | +1.8% | |
| Cost of revenue | 1.8 | 1.7 | 1.8 | 1.8 | 1.9 | 2.0 | +5.9% | |
| Gross profit | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | −17.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | −23.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +13.0% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | −74.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −73.6% | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.0 | −74.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | −125.1% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | −67.5% | |
| 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) | 1.76 | 4.07 | 7.25 | 5.23 | 4.59 | 1.53 | −66.7% | |
| EPS, diluted (per share) | 1.74 | 4.01 | 7.17 | 5.16 | 4.53 | 1.52 | −66.4% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | −65.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.9% | |
| Weighted average shares (shares) | 29,704,000 | 29,954,000 | 30,432,000 | 30,353,000 | 30,548,000 | 29,758,000 | −2.6% | |
| Weighted average diluted shares (shares) | 29,948,000 | 30,437,000 | 30,796,000 | 30,747,000 | 30,953,000 | 30,011,000 | −3.0% | |
| Gross margin | 16.1% | 18.7% | 23.2% | 20.1% | 17.6% | 14.2% | −3.3 pts | |
| Operating margin | 3.8% | 6.9% | 11.8% | 8.0% | 6.1% | 1.5% | −4.6 pts | |
| Net margin | 2.5% | 5.7% | 9.5% | 7.2% | 6.0% | 1.9% | −4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.