| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 87.0 | 93.8 | 74.7 | 70.9 | 60.7 | 65.5 | +7.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 87.0 | 93.8 | 74.7 | 70.9 | 60.7 | 65.5 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.1 | 12.4 | 11.9 | 11.5 | 9.0 | 8.1 | −9.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.5% | |
| Operating expenses | 178.3 | 55.3 | 23.0 | 104.4 | 204.1 | 20.3 | −90.1% | |
| Operating income | 74.9 | 81.5 | 62.9 | 59.4 | 51.7 | 57.3 | +10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 11.0 | 11.2 | 4.5 | 2.6 | 6.2 | 14.4 | +131.1% | |
| Other income / expense | (177.1) | 56.4 | (15.6) | (95.5) | (201.3) | 14.1 | +107.0% | |
| Pre-tax income | (102.3) | 137.9 | 47.3 | (36.0) | (149.6) | 71.4 | +147.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (102.3) | 137.9 | 47.3 | (36.0) | (149.6) | 71.4 | +147.7% | |
| 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) | (1.68) | 2.27 | 0.78 | (0.59) | (2.48) | 1.22 | +149.2% | |
| EPS, diluted (per share) | (1.68) | 2.27 | 0.78 | (0.59) | (2.48) | 1.22 | +149.2% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 86.1% | 86.8% | 84.1% | 83.8% | 85.2% | 87.6% | +2.4 pts | |
| Net margin | −117.6% | 147.0% | 63.2% | −50.8% | −246.5% | 109.0% | +355.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
