| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (15.5) | 34.8 | 36.9 | (5.7) | 143.5 | 65.7 | −54.2% | |
| Cost of revenue | 8.3 | 8.1 | 8.1 | 10.8 | 10.5 | 7.4 | −29.7% | |
| Gross profit | (23.7) | 26.8 | 28.9 | (37.3) | 143.5 | 58.4 | −59.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | +7.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.2 | 0.1 | 1.1 | 1.1 | (35.2) | −3387.1% | |
| Operating income | (103.9) | 125.6 | (7.9) | (27.6) | 152.9 | 93.6 | −38.8% | |
| Interest expense | 5.9 | 3.4 | 4.6 | 10.8 | 10.5 | 8.9 | −15.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.8) | (3.6) | (4.7) | (10.8) | (10.5) | (8.9) | +15.3% | |
| Pre-tax income | (109.7) | 122.2 | (12.6) | (38.4) | 142.4 | 84.7 | −40.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (109.7) | 122.2 | (12.6) | (38.4) | 142.4 | 84.7 | −40.5% | |
| 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) | (2.89) | 3.22 | (0.33) | (1.01) | 3.75 | 2.31 | −38.4% | |
| EPS, diluted (per share) | (2.89) | 3.22 | (0.33) | (1.01) | 3.75 | 2.31 | −38.4% | |
| EBITDA | (103.8) | 125.6 | (12.6) | (27.6) | 152.9 | 93.6 | −38.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 37,944,232 | 37,992,373 | 38,115,078 | 38,020,025 | 37,316,585 | 36,652,107 | −1.8% | |
| Weighted average diluted shares (shares) | 37,944,232 | 37,992,373 | 38,115,078 | 38,020,025 | 37,316,585 | 36,652,107 | −1.8% | |
| Gross margin | 153.3% | 76.8% | 78.2% | 649.0% | 100.0% | 88.8% | −11.2 pts | |
| Operating margin | 670.4% | 360.5% | −21.4% | 480.6% | 106.6% | 142.4% | +35.8 pts | |
| Net margin | 707.8% | 350.9% | −34.2% | 668.9% | 99.3% | 128.8% | +29.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
