| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.2 | 158.3 | 97.9 | 70.9 | 69.4 | 104.9 | +51.3% | |
| Cost of revenue | 10.7 | 9.2 | 12.1 | 0.0 | 0.0 | 11.1 | — | |
| Gross profit | 87.5 | 56.9 | (304.1) | 70.9 | 69.4 | 93.8 | +35.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.1 | 2.2 | 11.0 | 11.5 | 1.9 | −83.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.0 | 2.1 | 2.2 | 11.0 | 11.5 | 14.0 | +22.5% | |
| Operating income | 28.9 | 347.6 | (293.5) | 60.0 | 57.9 | 79.8 | +37.8% | |
| Interest expense | 10.9 | 9.2 | 12.8 | 26.9 | 26.8 | 22.6 | −15.7% | |
| Interest income | 25.1 | 27.4 | 33.6 | 34.5 | 0.0 | 70.4 | — | |
| Other income / expense | (10.9) | (9.2) | (12.8) | 49.9 | 33.9 | (22.5) | −166.3% | |
| Pre-tax income | 18.0 | 338.4 | (306.3) | 109.9 | 91.8 | 57.3 | −37.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 18.0 | 338.4 | (306.3) | 109.9 | 91.8 | 57.3 | −37.6% | |
| 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) | 0.38 | 7.11 | (6.42) | 2.30 | 1.92 | 1.19 | −38.0% | |
| EPS, diluted (per share) | 0.38 | 7.11 | (6.42) | 2.30 | 1.92 | 1.19 | −38.0% | |
| EBITDA | 28.9 | 347.6 | (293.5) | 60.0 | 57.9 | 79.9 | +38.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 47,582,193 | 47,595,257 | 47,732,438 | 47,779,665 | 47,881,027 | 48,000,079 | +0.2% | |
| Weighted average diluted shares (shares) | 47,582,193 | 47,595,257 | 47,732,438 | 47,759,789 | 47,873,198 | 48,000,079 | +0.3% | |
| Gross margin | 89.1% | 35.9% | −310.5% | 100.0% | 100.0% | 89.4% | −10.6 pts | |
| Operating margin | 29.4% | 219.6% | −299.7% | 84.5% | 83.5% | 76.0% | −7.4 pts | |
| Net margin | 18.3% | 213.8% | −312.8% | 154.9% | 132.4% | 54.6% | −77.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
