| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.2 | 92.0 | 119.6 | 133.9 | 120.6 | 181.2 | +50.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | — | |
| Gross profit | 67.2 | 92.0 | 119.6 | 133.9 | 120.6 | 158.2 | +31.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 28.6 | 35.5 | 45.3 | 41.8 | 38.1 | 40.3 | +5.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (40.2) | (62.8) | (88.8) | (72.5) | (52.9) | 25.9 | +148.9% | |
| Operating income | 26.9 | 29.3 | 30.7 | 61.4 | 67.7 | 36.2 | −46.5% | |
| Interest expense | 16.1 | 23.8 | 15.5 | 7.3 | 17.4 | 4.5 | −74.1% | |
| Interest income | 67.8 | 91.5 | 91.9 | 98.5 | 113.5 | 158.2 | +39.3% | |
| Other income / expense | (27.7) | (27.2) | (43.6) | (30.7) | (33.8) | (50.0) | −47.9% | |
| Pre-tax income | 10.8 | 29.3 | 30.7 | 61.4 | 48.8 | 36.2 | −25.8% | |
| Income tax | 1.2 | 6.8 | 6.0 | 12.7 | 9.8 | 6.4 | −34.4% | |
| Net income | 9.7 | 22.4 | 24.7 | 48.7 | 39.0 | 29.8 | −23.6% | |
| 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) | 0.67 | 1.25 | 1.22 | 2.20 | 1.77 | 1.41 | −20.3% | |
| EPS, diluted (per share) | 0.67 | 1.20 | 1.22 | 2.19 | 1.77 | 1.41 | −20.3% | |
| EBITDA | 27.9 | 30.9 | 32.6 | 63.3 | 69.4 | 36.2 | −47.8% | |
| Depreciation & amortization | 1.0 | 1.7 | 1.8 | 1.9 | 1.7 | 2.8 | +66.6% | |
| Weighted average shares (shares) | 14,410,469 | 17,886,164 | 20,162,038 | 22,127,919 | 22,010,462 | 21,142,177 | −3.9% | |
| Weighted average diluted shares (shares) | 14,480,347 | 18,613,224 | 20,185,589 | 22,179,461 | 22,059,855 | 21,172,712 | −4.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 87.3% | −12.7 pts | |
| Operating margin | 40.1% | 31.8% | 25.7% | 45.9% | 56.1% | 20.0% | −36.1 pts | |
| Net margin | 14.4% | 24.4% | 20.7% | 36.4% | 32.3% | 16.5% | −15.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
