| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 18.6 | (5.7) | 39.4 | 30.6 | 23.4 | −23.7% | |
| Cost of revenue | 3.2 | 3.5 | 3.2 | 3.0 | 5.2 | 3.7 | −28.8% | |
| Gross profit | (0.2) | 15.1 | (8.9) | 36.4 | 25.4 | 19.7 | −22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | −23.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | −41.1% | |
| Operating income | 2.7 | 18.3 | (3.0) | 39.1 | 25.0 | 19.4 | −22.4% | |
| Interest expense | 1.6 | 1.3 | 3.0 | 5.5 | 5.2 | 3.7 | −28.8% | |
| Interest income | 19.2 | 18.9 | 24.2 | 35.1 | 33.4 | 28.9 | −13.4% | |
| Other income / expense | (1.6) | (1.3) | (3.0) | (5.5) | (5.2) | (3.7) | +28.7% | |
| Pre-tax income | 2.7 | 18.3 | (5.9) | 39.1 | 25.0 | 19.4 | −22.4% | |
| Income tax | 15.1 | 14.6 | 21.2 | 27.2 | 0.0 | 0.0 | — | |
| Net income | 2.7 | 18.3 | (5.9) | 39.1 | 25.0 | 19.4 | −22.4% | |
| 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) | 0.12 | 0.82 | (0.27) | 1.75 | 0.98 | 0.73 | −25.5% | |
| EPS, diluted (per share) | 0.12 | 0.82 | (0.27) | 1.75 | 1.11 | 0.73 | −34.2% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 19.4 | −22.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 22,395,660 | 22,368,273 | 22,370,659 | 22,315,637 | 25,521,499 | 26,715,340 | +4.7% | |
| Weighted average diluted shares (shares) | 22,395,660 | 22,368,273 | 22,370,659 | 22,315,637 | 22,564,125 | 26,715,340 | +18.4% | |
| Gross margin | −8.1% | 81.4% | 156.5% | 92.5% | 83.0% | 84.1% | +1.1 pts | |
| Operating margin | 90.0% | 98.2% | 52.8% | 99.3% | 81.7% | 83.2% | +1.4 pts | |
| Net margin | 90.0% | 98.2% | 104.9% | 99.3% | 81.7% | 83.2% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.