| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93.9 | 88.9 | 89.4 | 112.2 | 164.7 | 132.5 | −19.5% | |
| Cost of revenue | 9.7 | 12.7 | 11.6 | 10.0 | 23.4 | 10.0 | −57.2% | |
| Gross profit | 84.2 | 76.2 | 77.8 | (19.1) | 164.7 | 122.5 | −25.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | −0.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (126.3) | 0.8 | 0.8 | (9.1) | 0.7 | (70.7) | −10481.5% | |
| Operating income | 210.5 | 293.4 | (288.1) | (10.0) | 187.5 | 193.2 | +3.1% | |
| Interest expense | 7.5 | 6.4 | 9.9 | 22.6 | 23.4 | 20.7 | −11.8% | |
| Interest income | 44.9 | 27.1 | 27.1 | 32.6 | 35.2 | 20.4 | −42.2% | |
| Other income / expense | (7.5) | (6.4) | (9.9) | 0.1 | (23.4) | (20.7) | +11.8% | |
| Pre-tax income | 203.1 | 287.0 | (298.1) | (9.8) | 164.0 | 172.6 | +5.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 203.1 | 287.0 | (298.1) | (9.8) | 164.0 | 172.6 | +5.2% | |
| 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) | 2.86 | 4.00 | (4.10) | (0.13) | 2.18 | 2.19 | +0.5% | |
| EPS, diluted (per share) | 2.86 | 4.00 | (4.10) | (0.13) | 2.18 | 2.19 | +0.5% | |
| EBITDA | 210.5 | 293.6 | (287.9) | 3.0 | 187.5 | 193.2 | +3.1% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 70,923,815 | 71,749,316 | 72,706,330 | 75,617,215 | 75,582,242 | 78,791,013 | +4.2% | |
| Weighted average diluted shares (shares) | 70,923,815 | 71,749,316 | 72,706,330 | 75,617,215 | 75,582,242 | 78,791,013 | +4.2% | |
| Gross margin | 89.7% | 85.7% | 87.0% | −17.0% | 100.0% | 92.4% | −7.6 pts | |
| Operating margin | 224.2% | 329.9% | −322.1% | −8.9% | 113.8% | 145.8% | +32.0 pts | |
| Net margin | 216.2% | 322.7% | −333.3% | −8.8% | 99.6% | 130.2% | +30.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
