| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.6 | 115.1 | 159.8 | 172.3 | 186.2 | 161.6 | −13.2% | |
| Cost of revenue | 0.0 | 4.7 | 7.6 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 96.6 | 110.4 | 152.1 | 172.3 | 186.2 | 161.6 | −13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 44.0 | 49.5 | 61.8 | 69.0 | 74.3 | 74.4 | +0.2% | |
| Selling & marketing | 2.2 | 1.8 | 1.8 | 2.5 | 2.3 | 1.8 | −22.9% | |
| Operating expenses | (60.0) | (81.2) | (116.4) | (99.2) | 3.1 | 115.2 | +3666.7% | |
| Operating income | 36.6 | 33.9 | 43.4 | 73.1 | 88.7 | 46.4 | −47.7% | |
| Interest expense | 5.5 | 17.6 | 9.1 | 5.5 | 16.8 | 97.7 | +482.5% | |
| Interest income | 68.8 | 95.9 | 129.0 | 133.5 | 159.7 | 41.7 | −73.9% | |
| Other income / expense | (0.8) | (55.9) | (76.6) | (2.4) | (4.9) | 0.0 | +100.0% | |
| Pre-tax income | 31.1 | 33.9 | 43.4 | 73.1 | 72.0 | 46.4 | −35.5% | |
| Income tax | 7.2 | 8.7 | 11.4 | 19.1 | 19.1 | 12.3 | −35.4% | |
| Net income | 23.9 | 25.3 | 32.0 | 54.0 | 52.9 | 34.1 | −35.5% | |
| 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) | 5.88 | 5.41 | 5.07 | 7.76 | 7.35 | 4.36 | −40.7% | |
| EPS, diluted (per share) | 5.83 | 5.37 | 5.03 | 7.69 | 7.30 | 4.35 | −40.4% | |
| EBITDA | 38.4 | 35.9 | 35.2 | 71.3 | 88.7 | 46.4 | −47.7% | |
| Depreciation & amortization | 1.9 | 2.0 | (8.1) | (1.8) | 2.3 | 1.2 | −47.7% | |
| Weighted average shares (shares) | 4,061,529 | 4,629,255 | 6,289,481 | 6,926,257 | 7,163,223 | 7,828,316 | +9.3% | |
| Weighted average diluted shares (shares) | 4,098,633 | 4,661,720 | 6,344,409 | 6,990,603 | 7,213,913 | 7,843,482 | +8.7% | |
| Gross margin | 100.0% | 95.9% | 95.2% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 37.9% | 29.5% | 27.1% | 42.4% | 47.7% | 28.7% | −18.9 pts | |
| Net margin | 24.7% | 21.9% | 20.0% | 31.4% | 28.4% | 21.1% | −7.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
