| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.6 | 1.0 | 1.4 | 1.2 | 1.0 | −11.5% | |
| Cost of revenue | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 0.4 | −19.4% | |
| Gross profit | 0.7 | 1.4 | 0.7 | 0.9 | 0.7 | 0.7 | −6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.9 | 0.7 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.9 | 0.7 | 0.8 | 1.2 | 0.5 | −56.5% | |
| Operating income | 0.3 | 0.5 | 0.0 | 0.1 | (0.5) | 0.2 | +131.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −30.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.5% | |
| Other income / expense | 0.0 | 0.1 | (0.4) | (0.3) | (0.4) | 0.1 | +119.6% | |
| Pre-tax income | 0.3 | 0.6 | (0.3) | (0.2) | (0.9) | 0.2 | +126.1% | |
| Income tax | 0.1 | 0.2 | (0.1) | (0.0) | 0.0 | (0.0) | −144.7% | |
| Net income | 0.2 | 0.4 | (0.2) | (0.1) | (0.8) | 0.3 | +140.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −43.7% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.83 | 15.99 | (5.95) | (3.69) | (25.46) | 9.80 | +138.5% | |
| EPS, diluted (per share) | 7.56 | 15.09 | (5.95) | (3.69) | (25.46) | 9.80 | +138.5% | |
| EBITDA | 0.4 | 0.7 | (0.2) | 0.0 | (0.7) | 0.4 | +151.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.5% | |
| Weighted average shares (shares) | 25,607,000 | 27,366,000 | 28,189,000 | 29,265,000 | 30,336,000 | 30,555,258 | +0.7% | |
| Weighted average diluted shares (shares) | 26,508,000 | 29,006,000 | 28,189,000 | 29,265,000 | 30,336,000 | 30,555,258 | +0.7% | |
| Gross margin | 86.2% | 91.4% | 75.3% | 63.2% | 61.5% | 65.0% | +3.4 pts | |
| Operating margin | 33.1% | 33.1% | 3.0% | 6.6% | −40.9% | 14.6% | +55.5 pts | |
| Net margin | 24.6% | 28.6% | −16.1% | −6.9% | −65.7% | 29.8% | +95.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
