| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.2 | 101.3 | 59.2 | 49.7 | 112.6 | 77.9 | −30.8% | |
| Cost of revenue | 6.6 | 7.9 | 6.9 | 6.3 | 8.3 | 8.1 | −3.1% | |
| Gross profit | 32.6 | 93.4 | 52.3 | 43.4 | 104.3 | 69.9 | −33.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 1.9 | 1.8 | 1.9 | 2.0 | 2.0 | −3.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (30.4) | 1.9 | 1.9 | (54.2) | 2.1 | 116.2 | +5476.4% | |
| Operating income | 62.9 | 99.4 | (106.3) | 97.9 | 108.0 | (46.3) | −142.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 6.5 | 5.7 | 5.5 | 5.4 | 5.2 | 5.2 | +0.7% | |
| Other income / expense | (0.1) | (0.2) | (0.5) | 0.3 | (0.3) | (0.4) | −46.8% | |
| Pre-tax income | 62.9 | 99.4 | (106.3) | 97.9 | 108.0 | (46.7) | −143.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 62.9 | 99.4 | (106.3) | 97.9 | 108.0 | (46.7) | −143.2% | |
| 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) | 2.34 | 3.69 | (3.87) | 3.20 | 3.17 | (1.11) | −135.0% | |
| EPS, diluted (per share) | 2.34 | 3.69 | (3.87) | 3.19 | 3.17 | (1.11) | −135.0% | |
| EBITDA | 63.0 | 99.4 | (103.5) | 97.6 | 108.0 | (46.7) | −143.2% | |
| Depreciation & amortization | 1.0 | 3.1 | 2.3 | 1.8 | 4.0 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 26,904,575 | 26,904,575 | 27,466,259 | 30,571,624 | 39,356,678 | 41,986,154 | +6.7% | |
| Weighted average diluted shares (shares) | 26,904,575 | 26,904,575 | 27,466,259 | 30,297,612 | 34,081,803 | 41,986,154 | +23.2% | |
| Gross margin | 83.1% | 92.2% | 88.3% | 87.3% | 92.6% | 89.6% | −3.0 pts | |
| Operating margin | 160.6% | 98.1% | −179.5% | 197.0% | 95.9% | −59.4% | −155.3 pts | |
| Net margin | 160.6% | 98.1% | −179.5% | 197.0% | 95.9% | −59.9% | −155.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
