| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.4 | 1.6 | 1.3 | 1.2 | −7.8% | |
| Cost of revenue | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | −11.3% | |
| Gross profit | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | −3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | +36.0% | |
| Selling & marketing | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | +10.6% | |
| Operating income | 0.2 | 0.1 | (0.0) | 0.1 | (0.0) | (0.1) | −612.8% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | +121.5% | |
| Interest income | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +124.2% | |
| Pre-tax income | 0.1 | 0.1 | (0.0) | 0.1 | (0.1) | (0.2) | −233.3% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | −458.0% | |
| Net income | 0.1 | 0.1 | (0.0) | 0.1 | (0.1) | (0.1) | −29.7% | |
| 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) | 2.33 | 1.85 | (0.11) | 3.70 | (2.46) | (3.17) | −28.9% | |
| EPS, diluted (per share) | 2.28 | 1.82 | (0.11) | 3.61 | (2.46) | (3.17) | −28.9% | |
| EBITDA | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | −163.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.4% | |
| Weighted average shares (shares) | 31,668,370 | 30,275,662 | 29,060,512 | 29,267,691 | 24,117,265 | 24,250,217 | +0.6% | |
| Weighted average diluted shares (shares) | 32,374,375 | 30,814,775 | 29,060,512 | 30,001,490 | 24,117,265 | 24,250,217 | +0.6% | |
| Gross margin | 54.7% | 54.8% | 51.8% | 48.1% | 47.1% | 49.1% | +2.0 pts | |
| Operating margin | 10.4% | 6.3% | −0.8% | 7.8% | −1.1% | −8.7% | −7.6 pts | |
| Net margin | 4.8% | 3.6% | −0.2% | 6.8% | −4.4% | −6.2% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
