| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.7 | 53.8 | (0.1) | 14.8 | 49.1 | 37.3 | −24.1% | |
| Cost of revenue | 8.4 | 8.5 | 7.2 | 6.1 | 7.1 | 8.7 | +22.8% | |
| Gross profit | 33.3 | 45.3 | (7.3) | 47.6 | 42.0 | 28.6 | −32.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.1 | 0.5 | 0.5 | 0.6 | +6.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.4 | 0.6 | 7.2 | 0.5 | 0.6 | (27.3) | −4977.6% | |
| Operating income | 46.4 | 43.0 | (175.5) | 67.8 | 15.1 | 55.8 | +268.8% | |
| Interest expense | 3.7 | 1.7 | 4.0 | 6.1 | 14.5 | 21.5 | +48.3% | |
| Interest income | 55.6 | 51.9 | 49.6 | 47.6 | 45.8 | 62.5 | +36.5% | |
| Other income / expense | (3.7) | (1.7) | (4.0) | (6.1) | (14.5) | (21.5) | −48.3% | |
| Pre-tax income | 42.7 | 41.3 | (179.5) | 61.7 | 0.7 | 34.3 | +5150.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 42.7 | 41.3 | (179.5) | 61.7 | 0.7 | 34.3 | +5150.8% | |
| 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) | 0.63 | 0.65 | (2.93) | 0.68 | (0.05) | 0.27 | +605.6% | |
| EPS, diluted (per share) | 0.63 | 0.65 | (2.93) | 0.68 | (0.05) | 0.27 | +605.6% | |
| EBITDA | 46.4 | 43.0 | (175.5) | 67.8 | 15.1 | 55.8 | +268.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 62,979,000 | 63,318,000 | 63,436,860 | 66,417,000 | 66,474,999 | 125,468,000 | +88.7% | |
| Weighted average diluted shares (shares) | 62,979,000 | 63,318,000 | 63,436,860 | 66,417,000 | 66,474,999 | 125,468,000 | +88.7% | |
| Gross margin | 79.8% | 84.2% | 7,099.0% | 322.7% | 85.5% | 76.6% | −8.9 pts | |
| Operating margin | 111.2% | 79.9% | 170,435.9% | 459.8% | 30.8% | 149.7% | +118.9 pts | |
| Net margin | 102.4% | 76.8% | 174,293.2% | 418.2% | 1.3% | 92.1% | +90.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
