| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.1 | 45.0 | 31.9 | 39.4 | 86.7 | 86.4 | −0.3% | |
| Cost of revenue | 5.2 | 6.1 | 5.5 | 5.2 | 5.4 | 5.0 | −7.2% | |
| Gross profit | 33.9 | 38.9 | 26.3 | 18.3 | 86.7 | 86.4 | −0.3% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.8 | 1.1 | 0.9 | 1.3 | 0.7 | −44.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.2 | 1.4 | 1.2 | 1.4 | 0.8 | −43.0% | |
| Operating income | 123.1 | 64.5 | (104.6) | (5.2) | 85.3 | 85.6 | +0.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.0 | 0.1 | 0.2 | 1.0 | 0.3 | −66.5% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 27.6 | 87.2 | 0.0 | −100.0% | |
| Pre-tax income | 123.1 | 64.5 | (104.6) | 22.4 | 85.3 | 85.6 | +0.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 123.1 | 64.5 | (104.6) | 22.4 | 85.3 | 85.6 | +0.3% | |
| 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) | 5.16 | 2.66 | (4.07) | 0.79 | 3.04 | 2.96 | −2.6% | |
| EPS, diluted (per share) | 5.16 | 2.66 | (4.07) | 0.79 | 3.04 | 2.96 | −2.6% | |
| EBITDA | 123.1 | 68.7 | (101.6) | 50.0 | 87.2 | 85.6 | −1.9% | |
| Depreciation & amortization | 0.0 | 4.1 | 3.0 | 27.6 | 1.9 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 23,847,480 | 24,259,677 | 25,679,636 | 28,293,985 | 28,061,402 | 28,872,416 | +2.9% | |
| Weighted average diluted shares (shares) | 23,847,480 | 24,259,677 | 25,679,636 | 28,293,985 | 28,058,046 | 28,872,416 | +2.9% | |
| Gross margin | 86.7% | 86.5% | 82.6% | 46.4% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 314.9% | 143.3% | −328.3% | −13.3% | 98.4% | 99.1% | +0.7 pts | |
| Net margin | 314.9% | 143.3% | −328.3% | 56.8% | 98.4% | 99.1% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
