| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 35.1 | (19.4) | 49.7 | 39.7 | 46.0 | +15.8% | |
| Cost of revenue | 4.4 | 4.6 | 4.1 | 3.7 | 3.8 | 4.0 | +6.4% | |
| Gross profit | (3.1) | 30.4 | (23.5) | 46.0 | 35.9 | 42.0 | +16.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.3 | 0.4 | 4.1 | 0.4 | −89.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.7 | 0.3 | (32.1) | 0.5 | (2.4) | −556.6% | |
| Operating income | 0.7 | 34.4 | (14.4) | 78.1 | 52.0 | 44.4 | −14.7% | |
| Interest expense | 3.0 | 2.3 | 5.3 | 8.4 | 7.9 | 5.7 | −28.3% | |
| Interest income | 36.7 | 34.8 | 42.5 | 57.5 | 55.4 | 52.3 | −5.5% | |
| Other income / expense | (2.9) | (2.3) | (5.3) | (8.5) | (8.0) | (5.7) | +29.1% | |
| Pre-tax income | 0.7 | 34.4 | (19.7) | 69.6 | 44.0 | 38.7 | −12.1% | |
| Income tax | 30.1 | 28.2 | 38.8 | 54.5 | 0.0 | 0.0 | — | |
| Net income | 0.7 | 34.4 | (19.7) | 69.6 | 44.0 | 38.7 | −12.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.02 | 0.74 | (0.42) | 1.49 | 0.92 | 0.69 | −25.0% | |
| EPS, diluted (per share) | 0.02 | 0.74 | (0.42) | 1.49 | 0.92 | 0.69 | −25.0% | |
| EBITDA | 0.7 | 34.6 | (14.4) | 78.2 | 52.0 | 44.4 | −14.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 46,591,807 | 46,606,591 | 46,610,312 | 46,610,312 | 47,856,707 | 56,094,843 | +17.2% | |
| Weighted average diluted shares (shares) | 46,591,807 | 46,606,591 | 46,610,312 | 46,610,312 | 47,856,707 | 56,094,843 | +17.2% | |
| Gross margin | −218.9% | 86.8% | 121.1% | 92.5% | 90.5% | 91.3% | +0.8 pts | |
| Operating margin | 51.0% | 98.0% | 74.3% | 157.2% | 131.0% | 96.5% | −34.5 pts | |
| Net margin | 51.0% | 98.0% | 101.5% | 140.1% | 110.9% | 84.2% | −26.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
