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ISPC • CIK 0001558569
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Property, Plant and Equipment, Net | $127.787 | $93.563 | $25.543 | $21.011 |
| Capitalized Computer Software, Net | $6,323.034 | $4,611.954 | $1,270.017 | $2,637.138 |
| Other Intangible Assets, Net | $908.255 | $716.7 | $716.7 | $573.034 |
| Operating Lease, Right-of-Use Asset | $193.857 | $327.977 | $269.16 | $238.39 |
| Security Deposit | $27.601 | $12.1 | $12.1 | $12.1 |
| Assets | $15,819.137 | $9,350.23 | $9,531.41 | $7,393.201 |
| Operating Lease, Liability, Noncurrent | $29.13 | $268.798 | $211.873 | $179.721 |
| Liabilities | $6,078.06 | $6,039.222 | $6,443.179 | $5,656.821 |
| Cash and Cash Equivalents, at Carrying Value | $2,343.666 | $1,878.408 | $6,880.835 | $4,414.364 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $728.388 | $1,444.636 | $48.298 | $21.257 |
| Inventory, Net | — | — | $45.11 | $45.11 |
| Prepaid Expense and Other Assets, Current | $292.079 | $264.892 | $25.457 | $48.941 |
| Assets, Current | $8,238.603 | $3,587.936 | $6,954.59 | $4,484.562 |
| Accounts Payable, Current | $3,925.438 | $4,197.561 | $5,362.604 | $4,671.952 |
| Accrued Liabilities, Current | $1,540.607 | $1,168.786 | $619.242 | $619.27 |
| Operating Lease, Liability, Current | $167.114 | $43.369 | $56.925 | $61.182 |
| Contract with Customer, Liability, Current | — | $360.708 | $192.535 | $124.696 |
| Liabilities, Current | $6,048.93 | $5,770.424 | $6,231.306 | $5,477.1 |
| Common Stock, Value, Issued | $0.908 | $0.17 | $0.848 | $0.152 |
| Additional Paid in Capital | $69,104.313 | $75,173.627 | $85,437.703 | $87,724.581 |
| Treasury Stock, Value | $0.172 | $0.172 | $0.172 | $0.172 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $0.84 | $0.84 | — | $0.041 |
| Retained Earnings (Accumulated Deficit) | $-59,364.812 | $-71,862.617 | $-82,350.149 | $-85,988.181 |
| Stockholders' Equity Attributable to Parent | $9,741.077 | $3,311.008 | $3,088.231 | $1,736.38 |
| Accounts Receivable, Allowance for Credit Loss, Current | — | $620.433 | $646.067 | $642.489 |
| Common Stock, Shares Authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 |
| Common Stock, Shares, Issued | 9,114,371 | 1,698,454 | 8,480,147 | 1,522,398 |
| Common Stock, Shares, Outstanding | 9,083,371 | 1,696,904 | 8,478,597 | 1,522,359 |
| Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000 | — | 50,000,000 |
| Treasury Stock, Common, Shares | 31,000 | 1,550 | 1,550 | 39 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|