| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.8 | 1.9 | 1.6 | 1.4 | 1.0 | −25.1% | |
| Cost of revenue | 1.9 | 2.2 | 1.5 | 1.2 | 1.1 | 0.8 | −29.9% | |
| Gross profit | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | −5.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.3% | |
| Selling, general & administrative | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.2 | −36.0% | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | −30.0% | |
| Operating income | 0.1 | 0.1 | 0.0 | (0.1) | (0.2) | (0.1) | +64.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −43.7% | |
| Other income / expense | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) | +75.0% | |
| Pre-tax income | 0.1 | 0.1 | (0.0) | (0.3) | (0.3) | (0.1) | +67.5% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +20.6% | |
| Net income | 0.1 | 0.1 | (0.0) | (0.3) | (0.3) | (0.1) | +67.3% | |
| 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) | 1.25 | 2.51 | (0.83) | (6.81) | (5.56) | (1.41) | +74.6% | |
| EPS, diluted (per share) | 1.24 | 2.49 | (0.83) | (6.81) | (5.56) | (1.41) | +74.6% | |
| EBITDA | 0.1 | 0.1 | 0.0 | (0.1) | (0.2) | (0.1) | +78.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.6% | |
| Weighted average shares (shares) | 41,217,000 | 42,981,000 | 44,323,000 | 45,204,405 | 46,542,000 | 60,130,000 | +29.2% | |
| Weighted average diluted shares (shares) | 41,607,000 | 43,332,000 | 44,323,000 | 45,214,000 | 46,542,000 | 60,130,000 | +29.2% | |
| Gross margin | 22.1% | 22.0% | 22.2% | 20.1% | 19.5% | 24.7% | +5.1 pts | |
| Operating margin | 3.9% | 4.0% | 1.4% | −7.6% | −13.7% | −6.4% | +7.3 pts | |
| Net margin | 2.1% | 3.9% | −1.8% | −19.7% | −18.6% | −8.1% | +10.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
