| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.4 | 1.4 | 1.2 | 1.4 | +16.9% | |
| Cost of revenue | 0.9 | 0.8 | 1.0 | 1.0 | 0.8 | 1.0 | +17.4% | |
| Gross profit | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | +15.7% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −2.1% | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +4.2% | |
| Operating income | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | +217.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −74.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +81.3% | |
| Pre-tax income | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | +256.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +89.0% | |
| Net income | (0.0) | 0.0 | 0.1 | (0.2) | (0.1) | 0.0 | +148.4% | |
| Discontinued operations | 0.0 | 0.1 | 0.0 | (0.2) | (0.0) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.02) | 0.44 | 1.35 | (3.78) | (0.99) | 0.28 | +128.3% | |
| EPS, diluted (per share) | (0.02) | 0.41 | 1.22 | (3.78) | (0.97) | 0.28 | +128.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +78.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −14.5% | |
| Weighted average shares (shares) | 47,988,000 | 48,558,000 | 49,467,000 | 49,566,000 | 53,026,000 | 53,154,000 | +0.2% | |
| Weighted average diluted shares (shares) | 47,988,000 | 51,584,000 | 54,443,000 | 49,566,000 | 54,297,500 | 54,368,000 | +0.1% | |
| Gross margin | 19.3% | 23.2% | 28.0% | 28.8% | 29.1% | 28.8% | −0.3 pts | |
| Operating margin | 2.5% | −1.5% | 4.8% | 0.6% | 1.6% | 4.2% | +2.7 pts | |
| Net margin | −0.1% | 2.0% | 4.8% | −13.0% | −4.5% | 1.9% | +6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.