| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.5 | 1.7 | 1.6 | 1.5 | −6.7% | |
| Cost of revenue | 0.7 | 0.7 | 1.0 | 1.2 | 1.1 | 1.0 | −5.7% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | −9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +7.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.2% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | +15.1% | |
| Operating income | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | (0.0) | −121.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.4% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | +2.4% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | (0.0) | (0.1) | −2278.6% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | (0.0) | −168.3% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | (0.1) | −120.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | — | 0.0 | — | |
| EPS, basic (per share) | 3.88 | 7.40 | 5.46 | 6.35 | (1.86) | (4.23) | −127.4% | |
| EPS, diluted (per share) | 3.86 | 7.37 | 5.45 | 6.30 | (1.85) | (4.21) | −127.6% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | −73.8% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −3.6% | |
| Weighted average shares (shares) | 23,125,000 | 22,402,000 | 21,195,000 | 20,603,000 | 19,690,000 | 19,064,000 | −3.2% | |
| Weighted average diluted shares (shares) | 23,269,000 | 22,478,000 | 21,245,000 | 20,764,000 | 19,836,000 | 19,154,000 | −3.4% | |
| Gross margin | 34.7% | 36.0% | 29.5% | 30.0% | 29.5% | 28.7% | −0.8 pts | |
| Operating margin | 22.6% | 25.4% | 16.9% | 16.5% | 5.3% | −1.2% | −6.5 pts | |
| Net margin | 8.8% | 14.5% | 7.9% | 7.7% | −2.3% | −5.5% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
