| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.7 | 36.6 | 36.3 | 34.4 | 32.1 | 30.7 | −4.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 37.7 | 36.6 | 36.3 | 34.4 | 32.1 | 30.7 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.7 | 5.6 | 5.8 | 5.7 | 5.7 | 5.3 | −8.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.3 | 5.2 | 45.3 | 32.6 | 18.9 | 87.2 | +362.6% | |
| Operating income | 32.0 | 31.0 | 30.6 | 28.7 | 26.4 | 25.5 | −3.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 5.3 | 8.2 | 7.4 | 3.7 | 2.6 | 7.8 | +203.2% | |
| Other income / expense | (8.9) | 2.6 | 43.7 | (30.5) | (15.7) | (89.8) | −471.8% | |
| Pre-tax income | 23.1 | 33.7 | 74.3 | (1.9) | 10.7 | (64.3) | −701.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 23.1 | 33.7 | 74.3 | (1.9) | 10.7 | (64.3) | −701.2% | |
| 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) | 0.61 | 0.90 | 1.99 | (0.05) | 0.29 | (1.72) | −693.1% | |
| EPS, diluted (per share) | 0.61 | 0.90 | 1.99 | (0.05) | 0.29 | (1.72) | −693.1% | |
| 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) | 37,739,341 | 37,383,341 | 37,383,348 | 37,383,362 | 37,383,372 | 37,383,347 | −0.0% | |
| Weighted average diluted shares (shares) | 37,739,341 | 37,383,341 | 37,383,341 | 37,383,341 | 37,383,341 | 37,383,341 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 84.9% | 84.8% | 84.1% | 83.4% | 82.2% | 82.9% | +0.7 pts | |
| Net margin | 61.2% | 91.9% | 204.4% | −5.4% | 33.3% | −209.2% | −242.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
