| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.4 | (30.1) | (12.0) | 21.5 | 18.6 | 23.9 | +28.5% | |
| Cost of revenue | 31.1 | 2.9 | 2.5 | 1.8 | 5.0 | 2.5 | −49.8% | |
| Gross profit | 29.3 | (33.1) | (14.4) | 19.8 | 13.6 | 21.4 | +57.6% | |
| Research & development | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.7 | 0.5 | 0.6 | — | — | |
| Operating income | 24.6 | 18.8 | 19.5 | 19.0 | 13.0 | 25.9 | +99.6% | |
| Interest expense | 1.1 | 0.9 | 3.9 | 4.8 | 5.0 | — | — | |
| Interest income | 29.4 | 22.1 | 22.4 | 21.5 | 22.6 | 0.0 | −100.0% | |
| Other income / expense | 15.6 | (27.8) | (10.9) | 0.2 | (5.1) | — | — | |
| Pre-tax income | 59.6 | (30.7) | (12.6) | 19.3 | 13.0 | 21.7 | +67.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 59.6 | (30.7) | (12.6) | 19.3 | 13.0 | 21.7 | +67.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.63 | (1.35) | (0.56) | 0.85 | 0.56 | 0.72 | +27.7% | |
| EPS, diluted (per share) | 2.63 | (1.35) | (0.56) | 0.85 | 0.55 | 0.72 | +30.1% | |
| EBITDA | 44.0 | (51.6) | (30.0) | 19.0 | 13.0 | 25.9 | +99.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 22,697,297 | 22,697,297 | 22,706,467 | 23,046,278 | 23,046,278 | 30,299,742 | +31.5% | |
| Weighted average diluted shares (shares) | 22,697,297 | 22,697,297 | 22,706,467 | 23,046,278 | 23,601,309 | 30,299,742 | +28.4% | |
| Gross margin | 48.5% | 109.8% | 120.5% | 91.7% | 72.9% | 89.4% | +16.5 pts | |
| Operating margin | 40.8% | −62.4% | −163.0% | 88.2% | 69.8% | 108.4% | +38.7 pts | |
| Net margin | 98.8% | 102.0% | 105.5% | 89.4% | 69.8% | 90.7% | +20.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
