| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.2 | 255.4 | 54.8 | 24.0 | 142.4 | 66.0 | −53.7% | |
| Cost of revenue | 8.1 | 11.2 | 9.7 | 7.2 | 7.6 | 9.8 | +29.5% | |
| Gross profit | 41.1 | 244.2 | 45.1 | 24.0 | 142.4 | 56.2 | −60.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 2.6 | 2.5 | 8.5 | 2.5 | 2.4 | −3.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.6 | 1.3 | 10.0 | 8.5 | 1.5 | (20.3) | −1490.1% | |
| Operating income | (104.6) | 254.0 | (83.7) | 15.5 | 148.5 | 76.5 | −48.5% | |
| Interest expense | 1.4 | 0.9 | 3.2 | 7.2 | 7.6 | 6.5 | −14.4% | |
| Interest income | 0.3 | 0.1 | 0.1 | 0.8 | 2.3 | 26.2 | +1025.5% | |
| Other income / expense | (1.4) | (0.9) | (3.2) | (6.9) | (7.6) | (6.5) | +14.4% | |
| Pre-tax income | (106.0) | 254.0 | (86.9) | 8.6 | 140.9 | 70.0 | −50.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (106.0) | 254.0 | (86.9) | 8.6 | 140.9 | 70.0 | −50.3% | |
| 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) | (5.65) | 13.36 | (4.53) | 0.44 | 7.15 | 3.53 | −50.6% | |
| EPS, diluted (per share) | (5.65) | 13.36 | (4.53) | 0.44 | 7.15 | 3.53 | −50.6% | |
| EBITDA | (104.6) | 254.9 | (83.7) | 15.5 | 148.5 | 76.5 | −48.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 18,847,812 | 19,014,318 | 19,187,058 | 19,686,651 | 19,740,102 | 19,816,776 | +0.4% | |
| Weighted average diluted shares (shares) | 18,847,812 | 19,014,318 | 19,187,058 | 19,686,612 | 19,740,102 | 19,816,776 | +0.4% | |
| Gross margin | 83.6% | 95.6% | 82.2% | 100.0% | 100.0% | 85.2% | −14.8 pts | |
| Operating margin | −212.6% | 99.5% | −152.7% | 64.5% | 104.3% | 115.9% | +11.7 pts | |
| Net margin | −215.5% | 99.5% | −158.5% | 35.9% | 99.0% | 106.1% | +7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
