| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.2 | 85.0 | 92.3 | 87.3 | 93.7 | 71.5 | −23.7% | |
| Cost of revenue | 19.6 | 35.8 | 21.7 | 34.7 | 28.2 | 57.6 | +104.5% | |
| Gross profit | 47.7 | 49.2 | 70.6 | 87.3 | 93.7 | 13.9 | −85.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.8 | 40.4 | 26.9 | 39.1 | 34.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 23.8 | 40.4 | 28.3 | 39.1 | 34.5 | (211.9) | −714.8% | |
| Operating income | 57.3 | 119.5 | 53.2 | 111.7 | 59.2 | 225.8 | +281.4% | |
| Interest expense | 14.9 | 17.2 | 17.7 | 26.4 | 31.1 | 41.0 | +31.9% | |
| Interest income | 14.9 | 17.2 | 17.7 | 83.7 | 86.9 | 95.9 | +10.3% | |
| Other income / expense | (14.9) | (17.2) | (17.7) | (26.4) | 6.1 | (41.0) | −769.6% | |
| Pre-tax income | 42.5 | 102.3 | 35.5 | 85.3 | 65.3 | 184.8 | +182.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 42.5 | 102.3 | 35.5 | 85.3 | 65.3 | 184.8 | +182.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.28 | 3.08 | 1.07 | 2.47 | 1.78 | 4.77 | +168.0% | |
| EPS, diluted (per share) | 1.28 | 3.08 | 1.07 | 2.47 | 1.78 | 4.77 | +168.0% | |
| EBITDA | 59.1 | 121.3 | 55.0 | 114.0 | 62.0 | 225.8 | +263.9% | |
| Depreciation & amortization | 1.8 | 1.8 | 1.8 | 2.3 | 2.9 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 33,176,760 | 33,205,022 | 33,311,785 | 34,466,736 | 36,735,237 | 38,712,611 | +5.4% | |
| Weighted average diluted shares (shares) | 33,176,760 | 33,205,022 | 33,311,785 | 34,466,724 | 36,735,218 | 38,712,611 | +5.4% | |
| Gross margin | 70.9% | 57.9% | 76.5% | 100.0% | 100.0% | 19.4% | −80.6 pts | |
| Operating margin | 85.3% | 140.6% | 57.7% | 128.0% | 63.2% | 315.8% | +252.6 pts | |
| Net margin | 63.2% | 120.4% | 38.5% | 97.7% | 69.7% | 258.5% | +188.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
