| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 119.9 | (43.4) | 32.4 | 37.3 | 111.6 | +199.4% | |
| Cost of revenue | 3.9 | 5.2 | 5.3 | 5.2 | 5.3 | 5.9 | +10.5% | |
| Gross profit | 11.3 | 114.7 | (48.8) | 27.2 | 36.4 | 105.7 | +190.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 59.2 | (0.2) | 1.1 | 1.1 | 0.8 | 2.2 | +174.7% | |
| Operating income | 58.3 | 120.1 | (44.5) | 36.0 | 35.6 | 103.5 | +190.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | 0.1 | (0.0) | 0.0 | +155.3% | |
| Pre-tax income | 58.3 | 69.0 | (44.5) | 36.1 | 35.6 | 103.5 | +190.6% | |
| Income tax | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 58.3 | 120.1 | (44.5) | 36.1 | 35.6 | 103.5 | +190.6% | |
| 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) | 3.23 | 3.19 | (2.00) | 1.61 | 1.58 | 4.58 | +189.9% | |
| EPS, diluted (per share) | 3.23 | 3.19 | (2.00) | 1.61 | 1.59 | 4.58 | +188.1% | |
| EBITDA | 58.3 | 69.3 | (44.5) | 36.1 | 35.7 | 103.5 | +190.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 18,046,218 | 21,651,663 | 22,275,455 | 22,412,266 | 22,551,850 | 22,601,107 | +0.2% | |
| Weighted average diluted shares (shares) | 18,046,218 | 21,651,663 | 22,275,455 | 22,412,266 | 22,399,501 | 22,601,107 | +0.9% | |
| Gross margin | 74.4% | 95.7% | 112.2% | 84.0% | 97.7% | 94.7% | −3.0 pts | |
| Operating margin | 385.0% | 100.2% | 102.5% | 111.1% | 95.6% | 92.7% | −2.8 pts | |
| Net margin | 385.0% | 100.2% | 102.5% | 111.5% | 95.6% | 92.8% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
