| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 195.4 | (326.8) | 70.6 | 278.4 | 120.4 | −56.7% | |
| Cost of revenue | 9.2 | 11.8 | 9.8 | 9.8 | 12.1 | 13.1 | +8.7% | |
| Gross profit | (3.2) | 183.5 | (336.6) | 60.8 | 278.4 | 107.3 | −61.5% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.9 | 0.9 | 0.8 | 1.0 | 1.1 | +8.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.7 | 0.9 | 0.9 | 0.8 | 1.0 | (50.8) | −5140.0% | |
| Operating income | 236.4 | 194.4 | (327.6) | 279.5 | 277.4 | 158.1 | −43.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −328.6% | |
| Pre-tax income | 236.4 | 194.4 | (327.6) | 279.5 | 277.4 | 158.1 | −43.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 236.4 | 194.4 | (327.6) | 279.5 | 277.4 | 158.1 | −43.0% | |
| 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) | 4.76 | 3.89 | (6.37) | 5.34 | 5.30 | 2.98 | −43.8% | |
| EPS, diluted (per share) | 4.76 | 3.89 | (6.37) | 5.34 | 5.30 | 2.98 | −43.8% | |
| EBITDA | 236.4 | 194.5 | (326.6) | 279.5 | 277.4 | 158.1 | −43.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 1.0 | 282.1 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 49,697,898 | 49,995,588 | 51,418,121 | 52,349,794 | 52,307,415 | 53,064,069 | +1.4% | |
| Weighted average diluted shares (shares) | 49,697,898 | 49,995,588 | 51,418,121 | 52,307,415 | 52,307,415 | 53,064,069 | +1.4% | |
| Gross margin | −52.9% | 93.9% | 103.0% | 86.1% | 100.0% | 89.1% | −10.9 pts | |
| Operating margin | 3,913.0% | 99.5% | 100.3% | 396.1% | 99.6% | 131.3% | +31.7 pts | |
| Net margin | 3,913.0% | 99.5% | 100.3% | 396.1% | 99.6% | 131.3% | +31.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
