| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | (4.5) | (108.8) | 108.2 | 121.8 | 102.2 | −16.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | (4.5) | (108.8) | 108.2 | 121.8 | 102.2 | −16.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 2.7 | 2.3 | 1.9 | 2.3 | +16.5% | |
| Selling & marketing | 0.2 | 1.2 | 0.3 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 3.9 | 108.2 | 3.7 | 4.5 | +23.4% | |
| Operating income | (5.1) | (112.7) | 104.6 | 118.2 | 97.7 | −17.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.8 | 8.7 | 9.0 | 12.1 | 12.6 | +4.7% | |
| Other income / expense | 0.0 | 0.0 | 104.6 | 0.0 | 0.0 | — | |
| Pre-tax income | (5.1) | (112.7) | 104.6 | 118.2 | 97.7 | −17.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.1) | (112.7) | 104.6 | 118.2 | 97.7 | −17.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.16) | (3.52) | 3.26 | 3.68 | 3.04 | −17.4% | |
| EPS, diluted (per share) | (0.16) | (3.52) | 3.26 | 3.68 | 3.04 | −17.4% | |
| EBITDA | (5.1) | (112.7) | 104.8 | 118.2 | 97.7 | −17.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 32,081,562 | 32,010,794 | 32,086,191 | 32,086,191 | 32,086,191 | +0.0% | |
| Weighted average diluted shares (shares) | 32,081,562 | 32,010,794 | 32,086,191 | 32,086,191 | 32,086,191 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 114.2% | 103.5% | 96.7% | 97.0% | 95.6% | −1.4 pts | |
| Net margin | 114.2% | 103.5% | 96.7% | 97.0% | 95.6% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
