| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.7 | 29.1 | 29.5 | 11.4 | 67.5 | 148.2 | +119.6% | |
| Cost of revenue | 3.4 | 4.0 | 3.6 | 3.1 | 3.4 | 5.1 | +48.1% | |
| Gross profit | 33.3 | 25.1 | 25.9 | 8.2 | 64.0 | 143.1 | +123.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (144.1) | 6.6 | 181.7 | (1.3) | (51.4) | (528.4) | −928.6% | |
| Operating income | 177.4 | 18.6 | (155.8) | 9.5 | 115.4 | 671.5 | +481.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.3 | 2.7 | 2.6 | 2.4 | 2.1 | 4.0 | +86.0% | |
| Other income / expense | 1.0 | (0.2) | (0.1) | 0.2 | (0.1) | (7.4) | −6682.2% | |
| Pre-tax income | 178.4 | 18.3 | (155.9) | 9.7 | 115.3 | 664.1 | +476.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 178.4 | 18.3 | (155.9) | 9.7 | 115.3 | 664.1 | +476.0% | |
| 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) | 9.25 | 0.95 | (8.08) | 0.50 | 6.06 | 35.35 | +483.3% | |
| EPS, diluted (per share) | 9.25 | 0.95 | (8.08) | 0.50 | 6.06 | 35.35 | +483.3% | |
| EBITDA | 178.4 | 18.3 | (155.9) | 9.7 | 115.3 | 664.1 | +476.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 19,289,905 | 19,290,015 | 19,290,000 | 19,451,264 | 19,215,972 | 18,787,956 | −2.2% | |
| Weighted average diluted shares (shares) | 19,289,905 | 19,313,611 | 19,291,124 | 19,451,264 | 19,215,972 | 18,787,956 | −2.2% | |
| Gross margin | 90.8% | 86.3% | 87.8% | 72.6% | 94.9% | 96.6% | +1.7 pts | |
| Operating margin | 483.7% | 63.8% | −528.0% | 84.0% | 171.0% | 453.2% | +282.2 pts | |
| Net margin | 486.5% | 63.0% | −528.5% | 85.6% | 170.9% | 448.2% | +277.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
