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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 8,345 | 9,357 | 12,249 | 9,359 | 7,259 | 1,271 | 1,989 | 3,827 | 4,190 | 7,955 |
| Cost of revenue | 4,164 | 4,179 | 4,931 | 4,283 | 2,923 | 22 | 159 | 669 | 866 | 4,039 |
| Gross profit | 4,181 | 5,177 | 7,318 | 5,076 | 4,336 | 1,249 | 1,830 | 3,158 | 3,324 | 3,915 |
| Operating income | (1,205) | (1,863) | (3,360) | (2,578) | (625) | (1,470) | (431) | 80 | (159) | (90) |
| Interest expense | 112 | 150 | 153 | 263 | 193 | 117 | 100 | 326 | 287 | 107 |
| Income before taxes | (1,237) | (5,896) | (3,995) | (1,146) | (770) | (1,131) | (466) | (241) | (329) | 11 |
| Income tax expense | 7 | 41 | 57 | 48 | 70 | 64 | 17 | 47 | 37 | (13) |
| Net income from continuing operations | (1,243) | (5,937) | (4,052) | (1,194) | (840) | (1,195) | (482) | (288) | (367) | 24 |
| Net income | (1,219) | (5,901) | (3,993) | (1,148) | (834) | (1,177) | (478) | (289) | (351) | (107) |
| Net income to common shareholders | (1,219) | (5,901) | (3,993) | (1,148) | (834) | (1,177) | (0) | (0) | (0) | – |