| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.0 | 69.1 | 72.6 | 83.4 | 100.0 | 101.8 | +1.8% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 69.0 | 69.1 | 72.6 | 83.4 | 100.0 | 101.8 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.9 | 9.2 | 10.8 | 13.5 | 14.7 | 13.9 | −5.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 58.5 | 67.3 | 73.1 | 93.2 | 486.4 | 63.4 | −87.0% | |
| Operating income | 60.1 | 59.9 | 61.8 | 69.9 | 85.3 | 87.9 | +3.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 7.7 | 10.1 | 6.9 | 4.6 | 12.1 | 31.1 | +156.4% | |
| Other income / expense | (57.3) | 66.4 | (69.3) | 102.1 | (483.8) | (80.7) | +83.3% | |
| Pre-tax income | 2.8 | 126.2 | (7.5) | 171.9 | (398.5) | 7.3 | +101.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 2.8 | 126.2 | (7.5) | 171.9 | (398.5) | 7.3 | +101.8% | |
| 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) | 0.04 | 1.83 | (0.09) | 1.78 | (3.64) | 0.07 | +101.8% | |
| EPS, diluted (per share) | 0.04 | 1.83 | (0.09) | 1.78 | (3.64) | 0.07 | +101.8% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (80.7) | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 87.1% | 86.7% | 85.1% | 83.8% | 85.3% | 86.4% | +1.1 pts | |
| Net margin | 4.1% | 182.7% | −10.4% | 206.2% | −398.6% | 7.1% | +405.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
