| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 151.9 | 55.6 | (34.3) | 274.2 | 266.0 | −3.0% | |
| Cost of revenue | 8.7 | 15.1 | 12.6 | 20.4 | 0.0 | 20.6 | +587669.3% | |
| Gross profit | 5.5 | 136.7 | 42.9 | (54.8) | 274.2 | 245.4 | −10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.7 | 1.1 | 0.9 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 1.8 | 2.2 | 1.9 | (69.4) | −3762.2% | |
| Operating income | 1,485.3 | 136.1 | (1,335.8) | 280.0 | 272.3 | 314.8 | +15.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −84.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.4) | (0.3) | (0.4) | −58.6% | |
| Pre-tax income | 1,485.0 | 136.0 | (654.8) | 280.0 | 272.3 | 314.4 | +15.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 521.2 | 136.0 | (654.8) | 290.1 | 272.3 | 314.4 | +15.5% | |
| 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) | 20.23 | 3.18 | (20.29) | 8.63 | 7.86 | 4.57 | −41.9% | |
| EPS, diluted (per share) | 20.23 | 3.18 | (20.29) | 8.63 | 7.86 | 4.57 | −41.9% | |
| EBITDA | 521.4 | 136.1 | (654.7) | 290.2 | 272.3 | 314.4 | +15.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 25,763,946 | 32,083,371 | 32,270,592 | 33,620,537 | 34,641,152 | 68,744,150 | +98.4% | |
| Weighted average diluted shares (shares) | 25,763,946 | 32,083,371 | 32,270,592 | 33,620,537 | 34,641,152 | 68,744,150 | +98.4% | |
| Gross margin | 38.8% | 90.0% | 77.2% | 159.6% | 100.0% | 92.3% | −7.7 pts | |
| Operating margin | 10,448.7% | 89.6% | −2,403.8% | −815.8% | 99.3% | 118.4% | +19.1 pts | |
| Net margin | 3,666.4% | 89.5% | −1,178.3% | −845.4% | 99.3% | 118.2% | +18.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
