| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.4 | 87.5 | (68.1) | 7.1 | 76.1 | 32.9 | −56.7% | |
| Cost of revenue | 3.5 | 4.4 | 4.0 | 0.0 | 0.0 | 4.8 | — | |
| Gross profit | 6.2 | 83.1 | (72.1) | 7.1 | 76.1 | 28.2 | −63.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 4.1 | 0.5 | 0.5 | +3.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.7 | 0.5 | 0.5 | 4.1 | 0.5 | (52.6) | −10407.3% | |
| Operating income | 50.0 | 87.0 | (68.6) | 2.9 | 75.6 | 80.7 | +6.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 6.5 | +5411.5% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 63.3 | (0.0) | 0.0 | +120.5% | |
| Pre-tax income | 50.0 | 87.0 | (68.6) | 66.2 | 75.6 | 80.7 | +6.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 50.0 | 87.0 | (68.6) | 66.2 | 75.6 | 80.7 | +6.9% | |
| 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) | 2.50 | 4.35 | (3.43) | 3.31 | 3.79 | 4.04 | +6.6% | |
| EPS, diluted (per share) | 2.50 | 4.35 | (3.43) | 3.31 | 3.79 | 4.04 | +6.6% | |
| EBITDA | 50.0 | 87.0 | (68.6) | 2.9 | 75.6 | 80.7 | +6.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 19,982,838 | 19,982,838 | 19,988,085 | 20,010,727 | 19,988,085 | 19,988,085 | +0.0% | |
| Weighted average diluted shares (shares) | 19,982,838 | 19,982,838 | 19,988,085 | 19,988,085 | 19,937,532 | 19,988,085 | +0.3% | |
| Gross margin | 23.4% | 95.0% | 105.8% | 100.0% | 100.0% | 85.5% | −14.5 pts | |
| Operating margin | 189.7% | 99.5% | 100.7% | 41.3% | 99.3% | 245.3% | +146.0 pts | |
| Net margin | 189.7% | 99.5% | 100.7% | 938.7% | 99.3% | 245.3% | +146.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
