| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (568.1) | 46.4 | 134.9 | 15.8 | 214.3 | 10.8 | (750.5) | −7026.1% | |
| Cost of revenue | 7.9 | 3.9 | 3.9 | 0.0 | 0.0 | 10.8 | 7.9 | −26.7% | |
| Gross profit | (576.0) | 5.8 | 114.5 | 15.8 | 214.3 | 0.1 | (758.3) | −993653.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.1 | 0.9 | 7.2 | 2.0 | 15.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.6 | 2.6 | 2.4 | 7.2 | 3.4 | (47.8) | — | — | |
| Operating income | 1.0 | 154.9 | 117.3 | 8.6 | 210.9 | 47.9 | (674.9) | −1509.5% | |
| Interest expense | 7.9 | 3.9 | 3.9 | 4.0 | 3.6 | 9.1 | — | — | |
| Interest income | 2.3 | 1.0 | 1.0 | 0.5 | 0.5 | 24.9 | 0.0 | −100.0% | |
| Other income / expense | (579.0) | (5.3) | (5.2) | (37.7) | 0.3 | (9.4) | — | — | |
| Pre-tax income | (578.0) | 149.6 | 112.1 | (29.1) | 211.3 | 38.5 | (684.5) | −1877.3% | |
| Income tax | (2.2) | 36.5 | 8.9 | (13.5) | 0.3 | 19.2 | (108.7) | −667.6% | |
| Net income | (575.7) | 113.1 | 103.3 | (15.6) | 210.9 | 19.4 | (575.7) | −3074.6% | |
| 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) | (42.11) | 9.48 | 8.71 | (1.22) | 19.59 | 0.93 | (42.96) | −4719.2% | |
| EPS, diluted (per share) | (42.11) | 9.48 | 8.71 | (1.45) | 19.59 | 0.93 | (42.96) | −4719.2% | |
| EBITDA | (668.0) | 155.0 | 117.3 | (3.1) | 216.1 | 47.6 | (668.0) | −1503.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 1.3 | 0.0 | — | — | |
| Weighted average shares (shares) | 13,672,521 | 11,927,903 | 11,855,522 | 12,805,420 | 10,764,933 | 20,812,707 | — | — | |
| Weighted average diluted shares (shares) | 13,672,521 | 11,927,903 | 11,855,522 | 10,764,933 | 10,764,933 | 20,812,707 | — | — | |
| Gross margin | 101.4% | 12.6% | 84.8% | 100.0% | 100.0% | 0.7% | 101.1% | +100.3 pts | |
| Operating margin | −0.2% | 334.2% | 86.9% | 54.4% | 98.4% | 441.9% | 89.9% | −352.0 pts | |
| Net margin | 101.4% | 243.9% | 76.5% | −99.1% | 98.4% | 178.6% | 76.7% | −101.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2020-11-30 and uses four consecutive reported quarters.
