| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.9 | 307.7 | 78.9 | 46.3 | 47.9 | 125.5 | +162.2% | |
| Cost of revenue | 10.6 | 12.5 | 0.2 | 10.6 | 1.8 | 11.1 | +502.1% | |
| Gross profit | 30.3 | 295.2 | (175.3) | 35.7 | 73.0 | 114.4 | +56.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.9 | 2.0 | 11.2 | 2.0 | 1.8 | −7.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.0 | 1.4 | 12.0 | 8.4 | 8.4 | 0.1 | −99.2% | |
| Operating income | (11.1) | 306.3 | (175.5) | 66.4 | 205.4 | 114.3 | −44.3% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 1.3 | 1.8 | 0.5 | −72.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 73.0 | 0.2 | −99.8% | |
| Other income / expense | 0.0 | 0.3 | (1.2) | (1.4) | (1.7) | 50.7 | +3129.9% | |
| Pre-tax income | (11.1) | 306.3 | (176.7) | 65.0 | 203.8 | 165.0 | −19.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (11.1) | 306.3 | (176.7) | 65.0 | 203.8 | 165.0 | −19.0% | |
| 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) | (0.11) | 2.90 | (1.68) | 0.62 | 1.93 | 1.57 | −18.7% | |
| EPS, diluted (per share) | (0.11) | 2.90 | (1.68) | 0.62 | 1.93 | 1.57 | −18.7% | |
| EBITDA | (11.1) | 306.3 | (175.5) | 70.0 | 205.4 | 114.3 | −44.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 105,430,999 | 105,430,999 | 105,430,999 | 104,795,034 | 105,430,999 | 105,430,999 | +0.0% | |
| Weighted average diluted shares (shares) | 105,430,999 | 105,430,999 | 105,430,999 | 105,430,999 | 105,581,034 | 105,430,999 | −0.1% | |
| Gross margin | 74.0% | 95.9% | −222.2% | 77.1% | 152.4% | 91.2% | −61.3 pts | |
| Operating margin | −27.3% | 99.5% | −222.4% | 143.3% | 429.2% | 91.1% | −338.1 pts | |
| Net margin | −27.1% | 99.5% | −223.9% | 140.2% | 425.7% | 131.5% | −294.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
