| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 406.0 | 116.6 | (83.9) | 86.1 | 162.4 | 150.3 | −7.5% | |
| Cost of revenue | 10.7 | 12.3 | 10.5 | 49.2 | 7.5 | 0.0 | −100.0% | |
| Gross profit | 395.3 | 104.3 | (94.3) | 36.9 | 162.4 | 150.3 | −7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.0 | 1.5 | 1.3 | 1.4 | 1.5 | +2.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | (109.9) | 0.6 | 0.6 | 0.7 | 0.7 | +6.5% | |
| Operating income | 405.2 | (5.6) | (84.5) | 92.9 | 169.1 | 149.5 | −11.6% | |
| Interest expense | 0.2 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | −100.0% | |
| Interest income | 3.7 | 0.0 | 5.2 | 4.1 | 13.8 | 6.5 | −53.2% | |
| Other income / expense | (0.2) | (0.3) | (3.4) | (7.5) | (7.5) | 0.0 | +100.0% | |
| Pre-tax income | 405.0 | (5.9) | (84.5) | 85.5 | 161.7 | 149.5 | −7.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +73.3% | |
| Net income | 405.0 | (5.9) | (84.5) | 85.4 | 161.7 | 149.5 | −7.6% | |
| 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) | 11.79 | (0.17) | (2.46) | 2.49 | 4.71 | 0.00 | −100.0% | |
| EPS, diluted (per share) | 11.79 | (0.17) | (2.46) | 2.49 | 4.71 | 0.00 | −100.0% | |
| EBITDA | 405.4 | (5.6) | (81.1) | 92.9 | 169.1 | 149.5 | −11.6% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 34,338,682 | 34,340,972 | 34,340,972 | 34,308,835 | 34,375,354 | 0 | −100.0% | |
| Weighted average diluted shares (shares) | 34,338,682 | 34,340,972 | 34,340,972 | 34,308,835 | 34,375,354 | 34,516,397 | +0.4% | |
| Gross margin | 97.4% | 89.5% | 112.5% | 42.9% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 99.8% | −4.8% | 100.8% | 107.9% | 104.2% | 99.5% | −4.6 pts | |
| Net margin | 99.7% | −5.0% | 100.8% | 99.2% | 99.6% | 99.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
