| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 63.6 | (47.2) | 5.5 | 25.6 | 23.6 | −7.6% | |
| Cost of revenue | 2.4 | 2.5 | 2.2 | 37.2 | 2.3 | 2.5 | +11.3% | |
| Gross profit | 15.8 | 61.1 | (49.4) | (31.7) | 23.3 | 21.1 | −9.4% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | (25.5) | −11812.2% | |
| Operating income | 17.6 | 63.4 | (47.4) | (72.5) | 56.5 | 46.6 | −17.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +204.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | +29957.1% | |
| Other income / expense | 17.6 | 0.0 | 0.0 | 113.0 | (0.0) | (0.0) | −204.9% | |
| Pre-tax income | 17.6 | 63.4 | (47.4) | 40.5 | 56.5 | 46.6 | −17.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 17.6 | 63.4 | (47.4) | 40.5 | 56.5 | 46.6 | −17.5% | |
| 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) | 1.10 | 3.95 | (2.95) | 2.52 | 3.44 | 2.74 | −20.3% | |
| EPS, diluted (per share) | 1.10 | 3.95 | (2.95) | 2.52 | 3.44 | 2.74 | −20.3% | |
| EBITDA | 17.6 | 63.6 | (47.2) | 153.5 | 56.5 | 46.6 | −17.5% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 113.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 16,029,281 | 16,047,602 | 16,072,627 | 16,087,160 | 16,428,369 | 17,002,678 | +3.5% | |
| Weighted average diluted shares (shares) | 16,029,281 | 16,047,602 | 16,072,627 | 16,087,160 | 16,428,369 | 17,002,678 | +3.5% | |
| Gross margin | 87.0% | 96.0% | 104.7% | −575.0% | 91.1% | 89.3% | −1.8 pts | |
| Operating margin | 96.8% | 99.7% | 100.4% | −1,314.4% | 221.0% | 197.3% | −23.7 pts | |
| Net margin | 96.8% | 99.7% | 100.4% | 735.4% | 221.0% | 197.3% | −23.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.