| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 11.9 | 13.7 | 14.0 | 11.7 | 14.6 | +24.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 13.8 | 11.9 | 13.7 | 14.0 | 11.7 | 14.6 | +24.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.6 | 1.7 | 1.7 | 1.7 | 1.4 | −17.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.3 | 1.6 | 21.3 | 10.0 | 18.2 | 10.0 | −44.9% | |
| Operating income | 12.1 | 10.2 | 12.0 | 12.3 | 10.0 | 13.1 | +31.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 2.9 | 0.3 | 1.2 | 0.8 | 3.8 | 4.6 | +20.7% | |
| Other income / expense | 0.2 | 0.4 | (20.8) | 11.0 | (20.3) | (13.2) | +35.0% | |
| Pre-tax income | 12.3 | 10.6 | (8.8) | 23.3 | (10.3) | (0.1) | +99.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 12.3 | 10.6 | (8.8) | 23.3 | (10.3) | (0.1) | +99.3% | |
| 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) | 1.06 | 0.91 | (0.76) | 1.99 | (0.87) | (0.01) | +99.3% | |
| EPS, diluted (per share) | 1.06 | 0.91 | (0.76) | 1.99 | (0.87) | (0.01) | +99.3% | |
| 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) | 11,580,000 | 11,598,007 | 11,628,014 | 11,681,005 | 11,782,000 | 11,914,893 | +1.1% | |
| Weighted average diluted shares (shares) | 11,580,000 | 11,598,000 | 11,628,000 | 11,681,000 | 11,782,000 | 11,913,000 | +1.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 87.7% | 86.2% | 87.6% | 87.7% | 85.2% | 90.1% | +4.9 pts | |
| Net margin | 88.9% | 89.2% | −64.2% | 166.0% | −88.0% | −0.5% | +87.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
