| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120.1 | (40.5) | (29.7) | 30.2 | 43.7 | 46.4 | +6.1% | |
| Cost of revenue | 74.9 | 4.9 | (73.1) | 0.0 | 11.0 | 4.6 | −57.8% | |
| Gross profit | 45.2 | (45.4) | 43.3 | 30.2 | 32.7 | 41.7 | +27.6% | |
| Research & development | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.4 | 0.6 | 0.7 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 0.6 | 0.8 | 0.9 | 0.5 | (13.4) | −2995.7% | |
| Operating income | 38.8 | 33.3 | 38.6 | 29.3 | 32.3 | 55.1 | +71.0% | |
| Interest expense | 1.6 | 1.5 | 6.1 | 7.8 | 11.0 | 9.1 | −17.6% | |
| Interest income | 45.0 | 38.3 | 43.3 | 43.3 | 51.1 | 48.6 | −4.9% | |
| Other income / expense | 80.5 | (36.3) | (176.7) | (7.9) | (10.9) | (9.4) | +13.8% | |
| Pre-tax income | 119.2 | (41.1) | (30.5) | 29.3 | 32.3 | 45.8 | +42.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 119.2 | (41.1) | (30.5) | 29.3 | 32.3 | 45.8 | +42.0% | |
| 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) | 14,616,918.50 | (0.69) | (0.47) | 0.33 | 0.36 | 0.51 | +41.7% | |
| EPS, diluted (per share) | 14,616,918.50 | (0.69) | (0.47) | 0.33 | 0.36 | 0.51 | +41.7% | |
| EBITDA | 120.8 | (77.8) | 83.2 | 37.2 | 32.3 | 54.8 | +70.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 8 | 59,833,912 | 64,757,282 | 90,034,962 | 90,034,962 | 90,069,708 | +0.0% | |
| Weighted average diluted shares (shares) | 8 | 59,833,912 | 64,757,282 | 90,034,960 | 90,034,960 | 90,069,708 | +0.0% | |
| Gross margin | 37.7% | 112.0% | −145.8% | 100.0% | 74.8% | 90.0% | +15.2 pts | |
| Operating margin | 32.3% | −82.2% | −129.7% | 96.9% | 73.8% | 118.9% | +45.1 pts | |
| Net margin | 99.3% | 101.5% | 102.7% | 96.9% | 73.8% | 98.7% | +24.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
