| USD millions | FY2020 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.1 | (151.3) | 15.4 | (8.1) | 64.9 | 45.0 | −30.6% | |
| Cost of revenue | 46.2 | 0.0 | 1.7 | 0.0 | 21.3 | 11.2 | −47.2% | |
| Gross profit | 31.9 | (151.3) | 13.7 | (8.1) | 43.5 | 33.7 | −22.5% | |
| Research & development | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.7 | 0.5 | — | 0.5 | 1.2 | 11.6 | +893.2% | |
| Selling & marketing | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | — | 0.6 | 1.0 | 11.6 | +1027.8% | |
| Operating income | 27.2 | 58.4 | 20.9 | (8.7) | 42.5 | (36.4) | −185.6% | |
| Interest expense | 2.7 | 5.7 | — | 19.0 | 21.3 | 0.0 | −100.0% | |
| Interest income | 31.9 | 68.2 | 0.0 | 66.1 | 64.7 | 0.0 | −100.0% | |
| Other income / expense | 50.1 | 36.3 | — | (19.0) | (21.3) | (17.6) | +17.6% | |
| Pre-tax income | 77.3 | (151.8) | 18.9 | (8.7) | 42.5 | (54.0) | −226.9% | |
| Income tax | 50.1 | 282.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 77.3 | (151.8) | 18.9 | (8.7) | 42.5 | (54.0) | −226.9% | |
| Discontinued operations | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.55 | (2.07) | 0.32 | (0.12) | 0.59 | (0.75) | −227.1% | |
| EPS, diluted (per share) | 2.55 | (2.07) | 0.32 | (0.12) | 0.59 | (0.75) | −227.1% | |
| EBITDA | 0.0 | 0.0 | 20.9 | (8.7) | 42.5 | (36.4) | −185.6% | |
| Depreciation & amortization | 0.0 | 0.0 | — | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 73,171,717 | 73,242,678 | 73,242,678 | 72,633,329 | 71,834,827 | 71,833,699 | −0.0% | |
| Weighted average diluted shares (shares) | 73,171,717 | 73,350,804 | 73,242,678 | 72,633,672 | 71,833,809 | 71,833,617 | −0.0% | |
| Gross margin | 40.9% | 100.0% | 88.6% | 100.0% | 67.1% | 75.0% | +7.9 pts | |
| Operating margin | 34.9% | −38.6% | 136.0% | 107.2% | 65.5% | −80.8% | −146.4 pts | |
| Net margin | 99.0% | 100.4% | 122.9% | 107.2% | 65.5% | −119.9% | −185.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
