| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (22.0) | 69.0 | 10.9 | 7.0 | 87.9 | 54.8 | −37.7% | |
| Cost of revenue | 0.0 | 0.0 | 1.3 | (18.7) | 0.0 | 0.2 | — | |
| Gross profit | (22.0) | 69.0 | 10.9 | 25.8 | 87.9 | 54.5 | −37.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 3.0 | 0.5 | 0.6 | +19.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 51.6 | +7792.3% | |
| Operating income | (22.4) | 68.7 | 7.7 | 4.0 | 87.2 | 2.9 | −96.7% | |
| Interest expense | 0.9 | 0.5 | 1.3 | 3.5 | 4.1 | 3.7 | −9.1% | |
| Interest income | 0.1 | 0.3 | 0.2 | 0.2 | 0.8 | 0.9 | +9.5% | |
| Other income / expense | 0.0 | (0.5) | (10.8) | 21.3 | (4.1) | (3.7) | +9.3% | |
| Pre-tax income | (22.4) | 68.7 | (3.0) | 25.3 | 87.2 | (0.8) | −100.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (22.4) | 68.7 | (3.0) | 25.3 | 87.2 | (0.8) | −100.9% | |
| 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) | (1.24) | 3.83 | (0.18) | 1.48 | 5.10 | (0.04) | −100.7% | |
| EPS, diluted (per share) | (1.24) | 3.83 | (0.17) | 1.48 | 5.10 | (0.04) | −100.7% | |
| EBITDA | (43.8) | 68.9 | 7.7 | 28.8 | 87.2 | 2.9 | −96.7% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 17,983,342 | 17,928,520 | 17,405,156 | 17,102,230 | 17,099,900 | 22,906,336 | +34.0% | |
| Weighted average diluted shares (shares) | 18,034,711 | 17,928,520 | 17,994,427 | 17,102,230 | 17,099,900 | 22,906,336 | +34.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 366.1% | 100.0% | 99.6% | −0.4 pts | |
| Operating margin | 101.8% | 99.4% | 71.1% | 57.2% | 99.3% | 5.3% | −94.0 pts | |
| Net margin | 101.8% | 99.4% | −27.9% | 359.8% | 99.3% | −1.5% | −100.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
