| USD billions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 12.0 | 11.2 | 9.2 | 7.9 | 5.3 | −32.1% | |
| Cost of revenue | 7.9 | 7.9 | 7.6 | 6.1 | 5.2 | 4.1 | −22.8% | |
| Gross profit | 4.4 | 4.1 | 3.5 | 3.2 | 2.6 | 1.3 | −50.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.7 | 3.7 | 3.6 | 3.3 | 2.7 | 2.4 | −12.2% | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | −3.3% | |
| Operating expenses | 3.7 | 4.2 | 4.2 | 3.4 | 3.0 | 4.7 | +55.6% | |
| Operating income | 0.8 | 0.4 | (0.1) | (0.1) | (0.1) | (1.1) | −1260.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +70.8% | |
| Other income / expense | (0.1) | (0.6) | (0.7) | (0.2) | (0.4) | (2.4) | −522.9% | |
| Pre-tax income | 0.7 | (0.2) | (0.8) | (0.3) | (0.5) | (3.5) | −646.8% | |
| Income tax | 0.3 | (0.0) | (0.2) | (0.2) | 0.1 | (0.0) | −135.7% | |
| Net income | 0.4 | (0.1) | (0.6) | (0.2) | (0.6) | (3.5) | −525.2% | |
| 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) | 3.04 | (1.02) | (4.94) | (1.24) | (5.64) | (36.03) | −538.8% | |
| EPS, diluted (per share) | 3.04 | (1.02) | (4.94) | (1.24) | (5.64) | (36.03) | −538.8% | |
| EBITDA | 1.1 | 0.8 | 0.3 | 0.3 | 0.2 | (0.7) | −405.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +45.5% | |
| Weighted average shares (shares) | 139,739,000 | 134,292,000 | 124,254,251 | 121,446,000 | 99,223,936 | 97,106,000 | −2.1% | |
| Weighted average diluted shares (shares) | 139,739,000 | 134,292,000 | 124,352,000 | 121,446,000 | 99,249,000 | 97,106,000 | −2.2% | |
| Gross margin | 36.0% | 34.1% | 31.7% | 34.3% | 33.3% | 24.2% | −9.1 pts | |
| Operating margin | 6.3% | 3.5% | −0.5% | −0.9% | −1.0% | −20.2% | −19.2 pts | |
| Net margin | 3.4% | −1.1% | −5.5% | −1.6% | −7.1% | −65.5% | −58.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
