| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.6 | 177.1 | (190.8) | 39.9 | 149.9 | 58.9 | −60.7% | |
| Cost of revenue | 7.3 | 9.0 | 5.2 | 8.7 | 12.0 | 7.7 | −35.9% | |
| Gross profit | 51.3 | 168.1 | (196.0) | 31.2 | 149.9 | 51.2 | −65.8% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | +32.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.4 | 1.5 | 1.1 | 1.1 | (52.7) | −4943.1% | |
| Operating income | 61.8 | 179.8 | (191.9) | 38.8 | 160.9 | 103.9 | −35.4% | |
| Interest expense | 4.8 | 3.9 | 5.2 | 8.7 | 12.0 | 11.0 | −8.2% | |
| Interest income | 11.6 | 6.5 | 6.7 | 8.5 | 11.9 | 15.6 | +31.0% | |
| Other income / expense | (4.5) | (4.2) | (5.6) | (8.8) | (12.1) | (11.3) | +6.9% | |
| Pre-tax income | 57.3 | 175.7 | (197.5) | 30.1 | 148.8 | 92.7 | −37.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 57.3 | 175.7 | (197.5) | 30.1 | 148.8 | 92.7 | −37.7% | |
| 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) | 0.97 | 2.95 | (3.22) | 0.47 | 2.33 | 1.45 | −37.8% | |
| EPS, diluted (per share) | 0.97 | 2.95 | (3.22) | 0.47 | 2.33 | 1.45 | −37.8% | |
| EBITDA | 61.8 | 180.1 | (192.3) | 38.8 | 160.9 | 103.9 | −35.4% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 59,367,858 | 59,546,251 | 61,331,631 | 64,005,672 | 63,864,387 | 63,864,387 | +0.0% | |
| Weighted average diluted shares (shares) | 59,367,858 | 59,546,251 | 61,331,631 | 64,005,672 | 63,864,387 | 63,864,387 | +0.0% | |
| Gross margin | 87.6% | 94.9% | 102.7% | 78.1% | 100.0% | 87.0% | −13.0 pts | |
| Operating margin | 105.5% | 101.6% | 100.6% | 97.4% | 107.4% | 176.5% | +69.1 pts | |
| Net margin | 97.8% | 99.2% | 103.5% | 75.4% | 99.3% | 157.3% | +58.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
