| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (111.9) | 89.1 | 114.0 | 14.6 | 13.3 | 44.0 | +229.5% | |
| Cost of revenue | 2.7 | 3.1 | 3.8 | 0.0 | 0.0 | 4.0 | — | |
| Gross profit | (114.6) | 86.1 | 110.2 | 18.6 | 13.3 | 40.0 | +199.9% | |
| Research & development | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.2 | 4.2 | 4.4 | 0.6 | −87.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.9 | 0.4 | 0.3 | 0.2 | 4.4 | (0.4) | −109.7% | |
| Operating income | (112.7) | 88.7 | 113.8 | 18.4 | 8.9 | 40.5 | +354.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +65.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | 8.0 | 5.2 | (0.1) | −101.1% | |
| Pre-tax income | (112.7) | 88.7 | 113.8 | 18.4 | 14.1 | 40.4 | +185.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (112.7) | 88.7 | 113.8 | 18.4 | 14.1 | 40.4 | +185.6% | |
| 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) | (3.87) | 3.05 | 4.02 | 0.69 | 0.54 | 1.59 | +194.4% | |
| EPS, diluted (per share) | (3.87) | 3.05 | 4.02 | 0.69 | 0.54 | 1.59 | +194.4% | |
| EBITDA | (112.6) | 88.8 | 113.8 | 10.4 | 8.9 | 40.4 | +353.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 29,108,471 | 29,108,471 | 28,305,356 | 26,679,232 | 26,108,907 | 25,456,171 | −2.5% | |
| Weighted average diluted shares (shares) | 29,108,471 | 29,108,471 | 28,305,356 | 26,679,232 | 26,108,893 | 25,456,171 | −2.5% | |
| Gross margin | 102.4% | 96.5% | 96.7% | 127.2% | 100.0% | 91.0% | −9.0 pts | |
| Operating margin | 100.7% | 99.5% | 99.8% | 126.2% | 66.7% | 92.0% | +25.3 pts | |
| Net margin | 100.7% | 99.5% | 99.8% | 126.2% | 106.0% | 91.9% | −14.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
