| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.3 | 46.7 | 46.4 | 46.1 | 47.8 | 52.0 | +8.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 51.3 | 46.7 | 46.4 | 46.1 | 47.8 | 52.0 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.4 | 6.6 | 6.4 | 7.0 | 6.1 | 5.1 | −16.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 50.2 | 68.2 | 64.0 | 42.0 | 252.7 | 20.3 | −92.0% | |
| Operating income | 45.0 | 40.1 | 40.0 | 39.1 | 41.7 | 46.9 | +12.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 6.6 | 1.0 | 5.2 | 0.0 | 1.8 | 17.1 | +859.7% | |
| Other income / expense | (50.3) | (62.6) | 65.2 | (35.1) | (244.9) | 8.3 | +103.4% | |
| Pre-tax income | (5.4) | (22.4) | 105.1 | 4.1 | (203.2) | 55.3 | +127.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (5.4) | (22.4) | 105.1 | 4.1 | (203.2) | 55.3 | +127.2% | |
| 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) | (0.10) | (2.48) | 1.95 | 0.08 | (3.76) | 1.02 | +127.1% | |
| EPS, diluted (per share) | (0.10) | (0.42) | 1.95 | 0.08 | (3.76) | 1.02 | +127.1% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | — | |
| 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 | 87.6% | 85.8% | 86.1% | 84.9% | 87.3% | 90.2% | +2.9 pts | |
| Net margin | −10.5% | −48.0% | 226.6% | 8.9% | −425.5% | 106.2% | +531.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
