| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.1 | 86.5 | 38.1 | 46.0 | 94.5 | 63.1 | −33.2% | |
| Cost of revenue | 6.3 | 7.1 | 7.5 | 6.9 | 8.0 | 6.9 | −13.8% | |
| Gross profit | 55.8 | 79.4 | 30.6 | 39.1 | 94.5 | 56.3 | −40.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.1 | 1.2 | 1.1 | 1.1 | 0.9 | −21.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 1.4 | 1.6 | 1.4 | 1.1 | 0.9 | −22.6% | |
| Operating income | 63.4 | 86.3 | (60.7) | 44.5 | 101.3 | 55.4 | −45.3% | |
| Interest expense | 2.5 | 1.1 | 2.0 | 7.0 | 8.0 | 6.9 | −13.8% | |
| Interest income | 3.1 | 2.3 | 2.4 | 2.5 | 4.4 | 3.4 | −23.2% | |
| Other income / expense | (2.5) | (1.2) | (2.1) | (7.0) | (8.0) | (6.9) | +13.2% | |
| Pre-tax income | 60.9 | 85.1 | (62.8) | 37.6 | 93.4 | 55.4 | −40.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 60.9 | 85.1 | (62.8) | 37.6 | 93.4 | 55.4 | −40.7% | |
| 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) | 2.02 | 2.29 | (1.67) | 1.01 | 2.44 | 1.43 | −41.4% | |
| EPS, diluted (per share) | 2.02 | 2.29 | (1.67) | 1.01 | 2.44 | 1.43 | −41.4% | |
| EBITDA | 63.4 | 86.6 | (60.5) | 44.6 | 101.3 | 55.4 | −45.3% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 30,168,652 | 37,254,918 | 37,520,270 | 37,245,528 | 38,244,601 | 38,727,877 | +1.3% | |
| Weighted average diluted shares (shares) | 30,168,652 | 37,254,918 | 37,520,270 | 37,245,528 | 38,244,601 | 38,727,877 | +1.3% | |
| Gross margin | 89.8% | 91.8% | 80.3% | 85.1% | 100.0% | 89.1% | −10.9 pts | |
| Operating margin | 102.0% | 99.8% | −159.3% | 96.9% | 107.3% | 87.7% | −19.5 pts | |
| Net margin | 98.0% | 98.4% | −164.9% | 81.8% | 98.8% | 87.7% | −11.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
