| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 39.1 | 55.2 | 61.2 | 62.2 | 56.1 | −9.8% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 39.1 | 55.2 | 61.2 | 62.2 | 56.1 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.4 | 11.0 | 12.6 | 12.2 | 11.6 | −4.9% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Operating expenses | 11.8 | 131.0 | 124.8 | 247.6 | 62.7 | −74.7% | |
| Operating income | 28.6 | 44.3 | 48.6 | 50.0 | 44.5 | −11.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 6.4 | 4.8 | 8.0 | 19.1 | +137.5% | |
| Other income / expense | 21.7 | (126.4) | 132.6 | (243.5) | (70.2) | +71.2% | |
| Pre-tax income | 50.3 | (82.1) | 181.2 | (193.5) | (25.7) | +86.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 50.3 | (82.1) | 181.2 | (193.5) | (25.7) | +86.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.95 | (1.54) | 3.40 | (3.53) | (0.47) | +86.7% | |
| EPS, diluted (per share) | 0.95 | (1.54) | 3.40 | (3.53) | (0.47) | +86.7% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | (70.2) | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Weighted average shares (shares) | 53,276,113 | 53,276,113 | 53,286,095 | 54,771,487 | 54,801,978 | +0.1% | |
| Weighted average diluted shares (shares) | 53,276,080 | 53,276,080 | 53,286,080 | 54,771,474 | 54,801,890 | +0.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 73.3% | 80.1% | 79.4% | 80.5% | 79.4% | −1.1 pts | |
| Net margin | 128.9% | −148.7% | 296.1% | −311.1% | −45.9% | +265.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
