| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.2 | 97.4 | 89.8 | 55.9 | 94.9 | 74.9 | −21.0% | |
| Cost of revenue | 10.8 | 12.2 | 10.6 | 10.2 | 10.8 | 11.0 | +1.9% | |
| Gross profit | 39.3 | 85.2 | 79.2 | 45.7 | 84.1 | 64.0 | −23.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | +3.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.3 | 1.1 | 1.1 | 1.1 | 1.1 | (121.7) | −11648.0% | |
| Operating income | 75.6 | 160.7 | (185.6) | 149.5 | 111.0 | 185.7 | +67.3% | |
| 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 | 20.1 | — | |
| Other income / expense | 0.3 | (0.2) | (0.1) | 0.1 | (0.3) | 0.5 | +273.7% | |
| Pre-tax income | 75.6 | 160.7 | (185.6) | 149.5 | 111.0 | 186.2 | +67.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 75.6 | 160.7 | (185.6) | 149.5 | 111.0 | 186.2 | +67.7% | |
| 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) | 0.70 | 1.48 | (1.69) | 1.37 | 1.02 | 1.71 | +67.6% | |
| EPS, diluted (per share) | 0.70 | 1.48 | (1.69) | 1.37 | 1.02 | 1.71 | +67.6% | |
| EBITDA | 75.3 | 160.7 | (185.4) | 149.4 | 111.3 | 186.2 | +67.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 107,486,624 | 108,861,877 | 109,597,786 | 109,597,786 | 108,597,786 | 108,597,786 | +0.0% | |
| Weighted average diluted shares (shares) | 107,486,624 | 108,861,877 | 109,597,786 | 109,597,786 | 109,906,991 | 108,597,786 | −1.2% | |
| Gross margin | 78.4% | 87.5% | 88.2% | 81.8% | 88.7% | 85.4% | −3.3 pts | |
| Operating margin | 150.7% | 165.1% | −206.7% | 267.6% | 117.0% | 247.8% | +130.8 pts | |
| Net margin | 150.7% | 165.1% | −206.7% | 267.6% | 117.0% | 248.4% | +131.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
