| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 54.8 | 68.5 | 80.8 | 83.1 | 83.4 | 101.9 | +22.2% | |
| Cost of revenue | 13.2 | 17.8 | 17.3 | 17.6 | 20.5 | 22.7 | +11.1% | |
| Gross profit | 41.6 | 50.7 | 63.4 | 65.5 | 62.9 | 79.2 | +25.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 2.7 | 2.6 | 2.6 | 2.9 | 3.2 | +10.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 13.9 | 18.7 | 18.3 | 18.6 | 21.4 | (101.2) | −572.4% | |
| Operating income | (3.5) | 280.1 | 70.2 | 146.6 | 553.7 | 180.4 | −67.4% | |
| Interest expense | 0.4 | 6.1 | 6.1 | 6.1 | 6.1 | 6.3 | +3.1% | |
| Interest income | 1.1 | 0.0 | 1.2 | 4.0 | 6.7 | 32.4 | +382.2% | |
| Other income / expense | (0.5) | (6.3) | (6.3) | (6.3) | (6.3) | (6.3) | +0.0% | |
| Pre-tax income | (3.9) | 274.0 | 63.9 | 140.3 | 547.4 | 174.1 | −68.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.9) | 274.0 | 63.9 | 140.3 | 547.4 | 174.1 | −68.2% | |
| 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) | (0.04) | 2.80 | 0.66 | 1.44 | 5.66 | 1.81 | −68.0% | |
| EPS, diluted (per share) | (0.04) | 2.79 | 0.66 | 1.44 | 5.66 | 1.81 | −68.0% | |
| EBITDA | (3.5) | 280.1 | 70.2 | 146.6 | 553.7 | 180.4 | −67.4% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 98,270,980 | 97,841,276 | 96,836,347 | 97,068,474 | 96,441,500 | 96,441,500 | +0.0% | |
| Weighted average diluted shares (shares) | 98,270,980 | 98,270,980 | 96,836,347 | 97,068,474 | 96,441,500 | 96,441,500 | +0.0% | |
| Gross margin | 76.0% | 74.0% | 78.5% | 78.8% | 75.4% | 77.7% | +2.2 pts | |
| Operating margin | −6.4% | 409.1% | 86.9% | 176.4% | 664.2% | 177.0% | −487.2 pts | |
| Net margin | −7.2% | 400.1% | 79.1% | 168.8% | 656.6% | 170.8% | −485.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
