| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.0 | 108.0 | (164.7) | 89.7 | 251.7 | 163.9 | −34.9% | |
| Cost of revenue | 10.3 | 13.0 | 10.7 | 13.6 | 13.2 | 13.9 | +5.5% | |
| Gross profit | 82.3 | 299.4 | (175.4) | 76.1 | 251.7 | 150.0 | −40.4% | |
| Research & development | 6.8 | 9.0 | 7.1 | 9.4 | 8.9 | 0.0 | −100.0% | |
| Selling, general & administrative | 11.9 | 14.6 | 12.4 | 15.0 | 5.5 | 5.5 | +0.5% | |
| Selling & marketing | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.3 | 5.8 | 5.5 | 6.2 | 6.2 | (189.8) | −3152.3% | |
| Operating income | 77.0 | 293.6 | (177.3) | 273.4 | 245.5 | 339.8 | +38.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 0.0 | 2.3 | 8.4 | 6.6 | 24.3 | +266.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Pre-tax income | 77.0 | 293.6 | (177.3) | 273.4 | 245.5 | 339.8 | +38.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 77.0 | 293.6 | (177.3) | 273.4 | 245.5 | 339.8 | +38.5% | |
| 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) | 3.76 | 16.80 | (11.80) | 16.93 | 10.11 | 20.46 | +102.4% | |
| EPS, diluted (per share) | 3.76 | 16.80 | (11.80) | 16.93 | 10.81 | 20.46 | +89.3% | |
| EBITDA | 77.0 | 293.6 | 48.0 | 273.4 | 245.6 | 339.9 | +38.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 225.2 | 0.0 | 0.2 | 0.1 | −42.1% | |
| Weighted average shares (shares) | 17,475,540 | 16,803,396 | 15,977,172 | 15,274,458 | 24,276,194 | 16,057,670 | −33.9% | |
| Weighted average diluted shares (shares) | 17,475,540 | 16,803,396 | 15,977,172 | 15,274,458 | 21,660,303 | 16,057,670 | −25.9% | |
| Gross margin | 92.4% | 277.4% | 106.5% | 84.8% | 100.0% | 91.5% | −8.5 pts | |
| Operating margin | 86.4% | 272.0% | 107.6% | 304.9% | 97.5% | 207.4% | +109.8 pts | |
| Net margin | 86.4% | 272.0% | 107.6% | 304.9% | 97.5% | 207.4% | +109.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
