| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.2 | 77.8 | (100.2) | 45.1 | 37.9 | 33.2 | −12.3% | |
| Cost of revenue | 6.5 | 6.9 | 6.2 | 78.0 | 6.7 | 6.9 | +3.1% | |
| Gross profit | 22.7 | 70.9 | (106.4) | (32.9) | 135.6 | 26.3 | −80.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | (23.6) | −3982.5% | |
| Operating income | 105.5 | 77.1 | (100.9) | 80.4 | 135.0 | 49.9 | −63.0% | |
| 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 | 5.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 105.5 | 77.1 | (100.9) | 80.4 | 135.0 | 49.9 | −63.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 105.5 | 77.1 | (100.9) | 80.4 | 135.0 | 49.9 | −63.0% | |
| 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) | 1.65 | 1.20 | (1.50) | 1.20 | 2.00 | 0.74 | −63.0% | |
| EPS, diluted (per share) | 1.65 | 1.20 | (1.50) | 1.19 | 2.00 | 0.74 | −63.0% | |
| EBITDA | 105.5 | 77.1 | (100.9) | 274.7 | 135.0 | 49.9 | −63.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 194.4 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 63,892,866 | 64,071,877 | 67,301,787 | 67,241,697 | 67,301,787 | 67,301,787 | +0.0% | |
| Weighted average diluted shares (shares) | 63,892,866 | 64,071,877 | 67,301,787 | 67,301,787 | 67,497,570 | 67,301,787 | −0.3% | |
| Gross margin | 77.8% | 91.1% | 106.2% | −73.1% | 358.1% | 79.3% | −278.8 pts | |
| Operating margin | 361.4% | 99.1% | 100.7% | 178.3% | 356.5% | 150.3% | −206.2 pts | |
| Net margin | 361.4% | 99.1% | 100.7% | 178.3% | 356.5% | 150.3% | −206.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.