| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 285.7 | (293.3) | 65.8 | 152.2 | 140.2 | −7.9% | |
| Cost of revenue | 12.8 | 15.8 | 15.2 | 15.3 | 17.2 | 17.9 | +4.0% | |
| Gross profit | (2.4) | 285.7 | (308.5) | 50.4 | 342.4 | 122.4 | −64.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | +2.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.3 | 1.2 | 1.2 | 1.3 | 1.3 | (99.1) | −7731.7% | |
| Operating income | 6.8 | 284.5 | (294.5) | 255.1 | 341.1 | 221.5 | −35.1% | |
| 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 | 19.9 | — | |
| Other income / expense | 99.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 105.7 | 284.5 | (294.5) | 255.1 | 341.1 | 221.5 | −35.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 105.7 | 284.5 | (294.5) | 255.1 | 341.1 | 221.5 | −35.1% | |
| 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) | 1.16 | 2.92 | (2.75) | 2.18 | 2.92 | 1.90 | −34.9% | |
| EPS, diluted (per share) | 1.16 | 2.92 | (2.75) | 2.18 | 2.92 | 1.90 | −34.9% | |
| EBITDA | 105.7 | 284.5 | (294.5) | 255.1 | 341.1 | 221.5 | −35.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 91,543,602 | 97,346,670 | 107,289,233 | 116,754,568 | 116,754,568 | 116,754,568 | +0.0% | |
| Weighted average diluted shares (shares) | 91,543,602 | 97,346,670 | 107,289,233 | 116,754,568 | 116,754,568 | 116,754,568 | +0.0% | |
| Gross margin | −22.5% | 100.0% | 105.2% | 76.7% | 224.9% | 87.3% | −137.6 pts | |
| Operating margin | 64.9% | 99.6% | 100.4% | 387.8% | 224.1% | 157.9% | −66.1 pts | |
| Net margin | 1,013.5% | 99.6% | 100.4% | 387.8% | 224.1% | 157.9% | −66.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
