| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8 | 16.9 | 18.8 | 18.5 | 17.4 | 16.5 | −5.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 17.8 | 16.9 | 18.8 | 18.5 | 17.4 | 16.5 | −5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 3.0 | 3.4 | 3.5 | 3.5 | 3.2 | −8.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 15.6 | 16.8 | 17.1 | 1.7 | 8.3 | 71.2 | +762.2% | |
| Operating income | 14.8 | 13.9 | 15.4 | 14.9 | 13.8 | 13.2 | −4.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 2.7 | 3.6 | 4.7 | 3.1 | 1.3 | 2.4 | +88.3% | |
| Other income / expense | (15.2) | (17.4) | 15.8 | (1.3) | (6.0) | (70.4) | −1071.4% | |
| Pre-tax income | (0.4) | (3.5) | 31.2 | 13.6 | 7.8 | (57.1) | −828.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.4) | (3.5) | 31.2 | 13.6 | 7.8 | (57.1) | −828.7% | |
| 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) | (0.02) | (0.16) | 1.25 | 0.55 | 0.31 | (2.32) | −848.4% | |
| EPS, diluted (per share) | (0.02) | (0.16) | 1.25 | 0.55 | 0.31 | (2.32) | −848.4% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 82.9% | 82.3% | 81.9% | 80.9% | 79.7% | 80.3% | +0.6 pts | |
| Net margin | −2.4% | −20.5% | 165.6% | 73.8% | 45.1% | −347.0% | −392.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
