| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (24.8) | 37.9 | 13.3 | 9.7 | 63.4 | 35.9 | −43.4% | |
| Cost of revenue | 2.7 | 2.9 | 2.7 | 2.6 | 2.9 | 3.4 | +18.4% | |
| Gross profit | (27.5) | 35.0 | 10.6 | 7.2 | 63.4 | 32.5 | −48.8% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | +32.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 1.1 | 1.3 | 1.1 | (30.5) | −2854.8% | |
| Operating income | (19.7) | 74.2 | (38.8) | 20.7 | 62.3 | 63.0 | +1.1% | |
| Interest expense | 0.9 | 0.4 | 0.8 | 2.7 | 2.9 | 2.5 | −15.1% | |
| Interest income | 3.1 | 3.0 | 3.2 | 3.5 | 3.9 | 4.1 | +4.8% | |
| Other income / expense | (0.9) | (0.4) | (1.5) | (3.4) | (3.6) | (2.4) | +31.9% | |
| Pre-tax income | (20.7) | 73.8 | (40.3) | 17.3 | 62.3 | 60.6 | −2.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (20.7) | 73.8 | (40.3) | 17.3 | 62.3 | 60.6 | −2.8% | |
| 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) | (0.47) | 1.71 | (0.93) | 0.40 | 1.45 | 1.41 | −2.8% | |
| EPS, diluted (per share) | (0.47) | 1.71 | (0.93) | 0.40 | 1.45 | 1.41 | −2.8% | |
| EBITDA | (19.6) | 74.3 | (38.7) | 20.6 | 62.0 | 60.6 | −2.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | (0.2) | (0.3) | 0.0 | +100.0% | |
| Weighted average shares (shares) | 43,650,780 | 43,243,489 | 43,256,668 | 43,339,142 | 43,065,914 | 43,065,914 | +0.0% | |
| Weighted average diluted shares (shares) | 43,650,780 | 43,243,489 | 43,256,668 | 43,339,142 | 43,065,914 | 43,065,914 | +0.0% | |
| Gross margin | 110.8% | 92.4% | 79.6% | 73.6% | 100.0% | 90.4% | −9.6 pts | |
| Operating margin | 79.7% | 196.0% | −292.1% | 213.3% | 98.3% | 175.5% | +77.2 pts | |
| Net margin | 83.5% | 194.9% | −303.6% | 178.2% | 98.3% | 168.7% | +70.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
