| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 150.9 | 150.0 | 146.3 | 130.9 | 130.2 | 130.7 | +0.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 150.9 | 150.0 | 146.3 | 130.9 | 130.2 | 130.7 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 30.0 | 27.3 | 26.8 | 27.0 | 26.0 | 23.3 | −10.4% | |
| Selling & marketing | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | −1.5% | |
| Operating expenses | 44.0 | 60.9 | 227.4 | 142.9 | 149.2 | 389.5 | +161.1% | |
| Operating income | 120.9 | 122.7 | 119.5 | 103.9 | 104.1 | 107.4 | +3.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 14.5 | 25.3 | 25.2 | 11.6 | 8.0 | 28.2 | +253.9% | |
| Other income / expense | (28.4) | (58.9) | 229.0 | (127.5) | (131.1) | (394.4) | −200.8% | |
| Pre-tax income | 92.5 | 63.8 | 348.5 | (23.6) | (27.0) | (287.0) | −963.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 92.5 | 63.8 | 348.5 | (23.6) | (27.0) | (287.0) | −963.6% | |
| 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) | 0.64 | 0.44 | 2.41 | (0.16) | (0.19) | (1.98) | −942.1% | |
| EPS, diluted (per share) | 0.64 | 0.44 | 2.41 | (0.16) | (0.19) | (1.98) | −942.1% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 145,105,059 | 144,735,059 | 144,735,113 | 144,735,610 | 144,735,133 | 144,735,089 | −0.0% | |
| Weighted average diluted shares (shares) | 145,105,059 | 144,735,059 | 144,735,059 | 144,735,059 | 144,735,059 | 144,735,059 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 80.1% | 81.8% | 81.7% | 79.4% | 80.0% | 82.2% | +2.2 pts | |
| Net margin | 61.3% | 42.5% | 238.2% | −18.0% | −20.7% | −219.6% | −198.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
