| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.7 | 62.0 | 81.1 | 104.9 | 91.3 | 85.4 | −6.4% | |
| Cost of revenue | 4,372.6 | 4.0 | 4.7 | 13.0 | 0.0 | 0.0 | — | |
| Gross profit | (4,336.9) | (3,915.5) | 76.3 | 91.9 | 0.0 | 0.0 | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 17.4 | 18.8 | 17.4 | 20.4 | 19.7 | 19.0 | −3.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 28.4 | 23.9 | 17.4 | 20.4 | 19.7 | 19.0 | −3.4% | |
| Operating income | 28.5 | 60.1 | 96.0 | 71.5 | 0.0 | 0.0 | — | |
| Interest expense | 21.2 | 21.9 | 30.5 | 69.1 | 60.0 | 50.4 | −16.1% | |
| Interest income | 1.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.2) | 38,103.2 | (30.5) | (17.5) | 0.0 | 0.0 | — | |
| Pre-tax income | 7.3 | 38.2 | 65.5 | 54.0 | 21.4 | (6.8) | −131.8% | |
| Income tax | 0.1 | 0.1 | (0.1) | 10.9 | 32.4 | 0.8 | −97.4% | |
| Net income | 7.2 | 38.1 | 65.6 | 54.0 | 21.3 | (7.6) | −135.7% | |
| 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) | 0.35 | 1.83 | 2.92 | 2,365.33 | 924.24 | (0.33) | −100.0% | |
| EPS, diluted (per share) | 0.35 | 1.83 | 2.92 | 2,365.33 | 924.24 | (0.33) | −100.0% | |
| EBITDA | 31.3 | (11,402.1) | 98.7 | 124,626.8 | 81,411.7 | 0.0 | −100.0% | |
| Depreciation & amortization | 2.8 | 2.7 | 2.7 | 1.3 | 23.9 | 0.4 | −98.4% | |
| Weighted average shares (shares) | 20,413,221 | 20,872,825 | 22,486,046 | 22,834,745 | 23,071,000 | 23,179,521 | +0.5% | |
| Weighted average diluted shares (shares) | 20,413,221 | 20,872,825 | 22,486,046 | 22,834,745 | 23,071,000 | 23,179,521 | +0.5% | |
| Gross margin | −12,138.5% | −6,313.8% | 94.2% | 87.6% | 0.0% | 0.0% | — | |
| Operating margin | 79.8% | 96.9% | 118.4% | 68.1% | 0.0% | 0.0% | — | |
| Net margin | 20.2% | 61.4% | 80.9% | 51.5% | 23.4% | −8.9% | −32.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
