| USD millions | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.8 | 56.8 | 29.0 | 29.0 | 56.4 | 62.8 | +11.4% | |
| Cost of revenue | 7.9 | — | 7.0 | — | 7.3 | 8.1 | +10.9% | |
| Gross profit | 48.9 | 48.9 | 22.0 | 22.0 | 49.0 | 54.7 | +11.5% | |
| Research & development | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | — | 0.5 | — | 0.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | — | 0.6 | — | 0.5 | (13.7) | −2779.4% | |
| Operating income | (64.9) | — | 36.9 | — | 64.0 | 68.4 | +6.9% | |
| Interest expense | 4.0 | — | 14.3 | — | 16.6 | 13.2 | −20.9% | |
| Interest income | 49.4 | — | 54.8 | — | 61.4 | 64.8 | +5.7% | |
| Other income / expense | (4.2) | — | (14.1) | — | (16.8) | (13.1) | +21.6% | |
| Pre-tax income | (69.1) | — | 22.7 | — | 47.2 | 55.2 | +17.0% | |
| Income tax | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Net income | (69.1) | (69.1) | 22.7 | 22.7 | 47.2 | 55.2 | +17.0% | |
| Discontinued operations | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.84) | (1.79) | 0.60 | 0.59 | 1.19 | 1.06 | −10.9% | |
| EPS, diluted (per share) | (1.84) | (1.79) | 0.60 | 0.59 | 1.19 | 1.06 | −10.9% | |
| EBITDA | (64.7) | (64.9) | 36.9 | 36.9 | 64.0 | 68.4 | +6.9% | |
| Depreciation & amortization | 0.2 | — | 0.0 | — | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 37,572,235 | — | 37,889,837 | — | 38,681,381 | 52,108,197 | +34.7% | |
| Weighted average diluted shares (shares) | 37,611,168 | — | 37,889,837 | — | 38,681,381 | 52,108,197 | +34.7% | |
| Gross margin | 86.0% | 86.0% | 75.9% | 75.9% | 87.0% | 87.1% | +0.1 pts | |
| Operating margin | −114.2% | — | 127.2% | — | 113.5% | 108.9% | −4.6 pts | |
| Net margin | −121.6% | −121.6% | 78.5% | 78.5% | 83.7% | 88.0% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
