| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (55.9) | 71.9 | 16.4 | 21.0 | 33.5 | 70.4 | +110.0% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 1.6 | — | |
| Gross profit | (55.9) | 71.9 | 16.4 | 17.9 | 33.5 | 68.8 | +105.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.0 | 1.1 | 1.1 | 1.0 | 1.2 | +18.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.2 | 0.8 | 0.9 | 1.0 | 0.8 | 1.1 | +31.3% | |
| Operating income | (55.2) | 71.1 | 15.5 | 16.9 | 32.7 | 67.7 | +107.1% | |
| Interest expense | 1.9 | 0.4 | 0.8 | 3.1 | 2.1 | 1.6 | −22.5% | |
| Interest income | 5.4 | 3.4 | 3.8 | 5.8 | 7.5 | 7.6 | +1.8% | |
| Other income / expense | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (57.2) | 71.1 | 15.5 | 16.9 | 32.7 | 67.7 | +107.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (57.2) | 71.1 | 15.5 | 16.9 | 32.7 | 67.7 | +107.1% | |
| 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) | (2.57) | 3.20 | 0.67 | 0.72 | 1.38 | 0.00 | −100.0% | |
| EPS, diluted (per share) | (2.57) | 3.20 | 0.67 | 0.72 | 1.38 | 0.00 | −100.0% | |
| EBITDA | (110.3) | 71.1 | 15.8 | 37.1 | 32.7 | 67.7 | +107.1% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 22,241,458 | 22,218,788 | 23,170,091 | 23,515,072 | 23,700,841 | 23,700,841 | +0.0% | |
| Weighted average diluted shares (shares) | 22,241,458 | 22,218,788 | 23,170,091 | 23,515,072 | 23,700,841 | 23,700,841 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 85.2% | 100.0% | 97.7% | −2.3 pts | |
| Operating margin | 98.8% | 98.9% | 94.6% | 80.6% | 97.5% | 96.2% | −1.3 pts | |
| Net margin | 102.2% | 98.9% | 94.6% | 80.6% | 97.5% | 96.2% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
