| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (247.2) | 38.8 | 62.1 | 113.9 | 140.0 | 54.0 | −61.4% | |
| Cost of revenue | 4.9 | 4.7 | 6.1 | 7.0 | 7.0 | 17.3 | +145.7% | |
| Gross profit | (252.0) | 34.1 | 56.0 | 106.9 | 133.0 | 36.7 | −72.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.0 | 1.0 | 1.8 | 2.9 | 3.1 | +4.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (345.8) | 3.3 | 3.0 | 5.4 | 6.2 | 72.6 | +1080.3% | |
| Operating income | (339.2) | 147.8 | 153.2 | 77.2 | 364.2 | (35.9) | −109.9% | |
| Interest expense | 7.5 | 2.4 | 4.3 | 9.1 | 8.5 | 9.8 | +14.8% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.7 | 1.7 | 1.9 | +11.1% | |
| Other income / expense | (10.9) | (4.7) | (6.3) | (12.1) | (12.1) | (9.9) | +18.6% | |
| Pre-tax income | (350.1) | 143.1 | 146.9 | 65.1 | 352.1 | (45.8) | −113.0% | |
| Income tax | 4.3 | (0.6) | (0.5) | 0.2 | 56.9 | (10.3) | −118.1% | |
| Net income | (354.4) | 143.7 | 146.4 | 65.0 | 295.3 | (35.5) | −112.0% | |
| 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) | (25.55) | 10.89 | 11.33 | 5.11 | 16.23 | (1.77) | −110.9% | |
| EPS, diluted (per share) | (25.55) | 10.89 | 11.33 | 5.11 | 20.07 | (1.77) | −108.8% | |
| EBITDA | (339.2) | 148.0 | 153.2 | 77.2 | 364.2 | (35.9) | −109.9% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 13,867,314 | 13,201,931 | 12,917,291 | 12,711,099 | 18,190,226 | 20,014,627 | +10.0% | |
| Weighted average diluted shares (shares) | 13,867,314 | 13,201,931 | 12,917,291 | 12,711,099 | 14,711,552 | 20,014,627 | +36.0% | |
| Gross margin | 102.0% | 87.8% | 90.2% | 93.8% | 95.0% | 67.9% | −27.0 pts | |
| Operating margin | 137.2% | 380.6% | 246.8% | 67.8% | 260.2% | −66.6% | −326.7 pts | |
| Net margin | 143.4% | 370.1% | 235.8% | 57.0% | 210.9% | −65.7% | −276.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
