| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 224.8 | 317.5 | 101.1 | 15.6 | 179.5 | 140.1 | −21.9% | |
| Cost of revenue | 10.5 | 13.7 | 12.6 | 24.5 | 25.4 | 10.8 | −57.6% | |
| Gross profit | 214.3 | 303.8 | 88.5 | (80.5) | 179.5 | 129.3 | −27.9% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | −1.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.8 | 0.9 | 0.7 | 0.7 | (79.1) | −11067.9% | |
| Operating income | 232.3 | 362.2 | (314.7) | 14.8 | 204.2 | 208.4 | +2.1% | |
| Interest expense | 8.2 | 7.0 | 10.8 | 24.5 | 25.4 | 22.4 | −11.9% | |
| Interest income | 49.6 | 29.4 | 29.1 | 34.8 | 37.8 | 21.8 | −42.2% | |
| Other income / expense | (8.2) | (45.5) | (10.8) | (24.5) | (25.4) | (22.4) | +11.9% | |
| Pre-tax income | 224.0 | 316.7 | (325.6) | (9.6) | 178.7 | 186.0 | +4.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 224.0 | 316.7 | (325.6) | (9.6) | 178.7 | 186.0 | +4.0% | |
| 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) | 3.06 | 4.31 | (4.43) | (0.13) | 2.32 | 2.34 | +0.9% | |
| EPS, diluted (per share) | 3.06 | 4.31 | (4.43) | (0.13) | 2.32 | 2.34 | +0.9% | |
| EBITDA | 232.3 | 362.4 | (314.5) | 14.8 | 204.2 | 208.4 | +2.1% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 73,217,564 | 73,476,065 | 73,476,065 | 76,379,270 | 77,113,129 | 79,472,657 | +3.1% | |
| Weighted average diluted shares (shares) | 73,217,564 | 73,476,065 | 73,476,065 | 76,379,270 | 77,113,129 | 79,472,657 | +3.1% | |
| Gross margin | 95.3% | 95.7% | 87.6% | −516.7% | 100.0% | 92.3% | −7.7 pts | |
| Operating margin | 103.3% | 114.1% | −311.3% | 95.3% | 113.8% | 148.7% | +34.9 pts | |
| Net margin | 99.7% | 99.7% | −322.0% | −61.7% | 99.6% | 132.7% | +33.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.