| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (1.5) | (26.3) | 65.3 | 0.2 | 31.9 | 34.6 | +8.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | (1.5) | (26.3) | 65.3 | 0.2 | 31.9 | 34.6 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | −0.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | −0.9% | |
| Operating income | (2.3) | (27.0) | 64.5 | (0.7) | 31.0 | 33.7 | +8.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.2 | 1.1 | 0.7 | −34.5% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (2.3) | (27.0) | 64.5 | (0.7) | 31.0 | 33.7 | +8.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (2.3) | (27.0) | 64.5 | (0.7) | 31.0 | 33.7 | +8.7% | |
| 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) | (0.00) | (0.06) | 0.14 | (0.00) | 0.07 | 0.08 | +10.9% | |
| EPS, diluted (per share) | (0.00) | (0.06) | 0.14 | (0.00) | 0.07 | 0.08 | +10.9% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 475,120,189 | 462,946,236 | 467,728,360 | 458,287,941 | 445,522,665 | 429,408,131 | −3.6% | |
| Weighted average diluted shares (shares) | 475,120,189 | 462,946,236 | 467,728,360 | 458,287,941 | 445,522,665 | 429,408,131 | −3.6% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 150.7% | 102.7% | 98.8% | −392.6% | 97.1% | 97.3% | +0.3 pts | |
| Net margin | 150.7% | 102.7% | 98.8% | −392.6% | 97.1% | 97.3% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
