| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 1.6 | 1.9 | 1.7 | 1.4 | 1.1 | −18.9% | |
| Cost of revenue | 1.1 | 0.8 | 0.9 | 0.9 | 0.7 | 0.5 | −24.7% | |
| Gross profit | 1.1 | 0.8 | 1.0 | 0.8 | 0.7 | 0.6 | −12.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | −15.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | −21.7% | |
| Operating expenses | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | −15.3% | |
| Operating income | (0.0) | (0.1) | 0.1 | (0.0) | (0.1) | (0.1) | +27.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.8% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −7.6% | |
| Pre-tax income | (0.0) | (0.2) | 0.1 | (0.0) | (0.2) | (0.1) | +24.4% | |
| Income tax | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | −2358.0% | |
| Net income | (0.1) | (0.1) | 0.0 | (0.0) | (0.2) | (0.1) | +34.6% | |
| 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) | (1.00) | (1.88) | 0.49 | (0.85) | (3.00) | (1.94) | +35.3% | |
| EPS, diluted (per share) | (1.00) | (1.88) | 0.48 | (0.85) | (3.00) | (1.94) | +35.3% | |
| EBITDA | 0.1 | (0.1) | 0.1 | 0.0 | (0.1) | (0.1) | −13.9% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.2% | |
| Weighted average shares (shares) | 50,230,000 | 51,116,000 | 51,961,000 | 51,841,000 | 52,284,000 | 52,958,000 | +1.3% | |
| Weighted average diluted shares (shares) | 50,230,000 | 51,116,000 | 52,777,000 | 51,841,000 | 52,284,000 | 52,958,000 | +1.3% | |
| Gross margin | 49.6% | 47.7% | 51.7% | 49.4% | 48.5% | 52.2% | +3.6 pts | |
| Operating margin | −1.3% | −8.4% | 5.0% | −0.1% | −10.1% | −9.1% | +1.0 pts | |
| Net margin | −2.4% | −6.0% | 1.4% | −2.6% | −11.1% | −9.0% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
