| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (26.7) | 113.4 | (84.6) | (4.9) | 24.0 | 28.5 | +19.1% | |
| Cost of revenue | 0.0 | 71.8 | 0.0 | 0.0 | 12.5 | 5.1 | −59.3% | |
| Gross profit | (26.7) | 41.6 | (84.6) | (4.9) | 11.5 | 23.5 | +104.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 4.9 | +1226.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 4.9 | +6209.8% | |
| Operating income | 38.3 | 34.9 | 31.3 | 30.2 | 11.4 | (7.9) | −169.2% | |
| Interest expense | 8.2 | 3.7 | 3.8 | 12.1 | 12.5 | 0.0 | −100.0% | |
| Interest income | 44.8 | 41.6 | 37.9 | 35.2 | 35.1 | 0.0 | −100.0% | |
| Other income / expense | (65.4) | 78.1 | (116.3) | (35.5) | (12.5) | (11.1) | +11.6% | |
| Pre-tax income | (27.0) | 113.0 | (85.0) | (5.3) | 11.4 | (18.9) | −266.2% | |
| Income tax | (65.4) | 78.1 | (116.3) | (35.5) | 0.0 | 0.0 | — | |
| Net income | (27.0) | 113.0 | (85.0) | (5.3) | 11.4 | (18.9) | −266.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.61) | 2.61 | (1.89) | (0.12) | 0.26 | (0.43) | −265.4% | |
| EPS, diluted (per share) | (0.61) | 2.61 | (1.89) | (0.12) | 0.26 | (0.43) | −265.4% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | (7.9) | −169.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 44,325,366 | 43,296,379 | 44,954,886 | 44,447,632 | 43,855,108 | 43,854,836 | −0.0% | |
| Weighted average diluted shares (shares) | 44,325,366 | 43,296,379 | 44,954,887 | 44,447,632 | 43,854,836 | 43,854,836 | +0.0% | |
| Gross margin | 100.0% | 36.7% | 100.0% | 100.0% | 47.9% | 82.2% | +34.3 pts | |
| Operating margin | −143.9% | 30.7% | −37.0% | −613.6% | 47.5% | −27.6% | −75.2 pts | |
| Net margin | 101.4% | 99.6% | 100.4% | 106.7% | 47.5% | −66.3% | −113.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
