| USD millions | FY2020 | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.9 | 30.2 | 45.3 | 30.5 | 54.6 | 27.4 | −49.8% | |
| Cost of revenue | 0.0 | 0.0 | 3.9 | 0.0 | 7.6 | 5.3 | −30.6% | |
| Gross profit | 26.9 | 30.2 | 41.4 | 30.5 | 47.0 | 22.1 | −52.9% | |
| Research & development | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | — | 0.4 | 0.9 | 5.0 | +463.0% | |
| Selling & marketing | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.5 | — | 0.4 | 0.8 | 5.0 | +507.2% | |
| Operating income | 23.2 | 26.0 | 41.7 | 26.6 | 46.1 | (12.5) | −127.2% | |
| Interest expense | 0.5 | 1.2 | — | 7.4 | 7.6 | 5.8 | −23.8% | |
| Interest income | 26.9 | 27.1 | 0.0 | 29.6 | 29.7 | 0.0 | −100.0% | |
| Other income / expense | 70.4 | 12.0 | — | (47.8) | (7.6) | (5.8) | +23.8% | |
| Pre-tax income | 93.6 | (63.1) | 38.0 | (21.2) | 46.1 | (18.4) | −139.8% | |
| Income tax | 70.3 | 109.7 | 0.0 | (55.1) | 0.0 | 0.0 | — | |
| Net income | 93.6 | (63.1) | 38.0 | (21.2) | 46.1 | (18.4) | −139.8% | |
| Discontinued operations | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.58 | (1.65) | 0.97 | (0.55) | 1.20 | (0.48) | −140.0% | |
| EPS, diluted (per share) | 2.58 | (1.65) | 0.97 | (0.55) | 1.20 | (0.48) | −140.0% | |
| EBITDA | 0.0 | 0.0 | 41.7 | 0.0 | 46.1 | (12.5) | −127.2% | |
| Depreciation & amortization | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 36,276,244 | 38,282,118 | 38,997,296 | 38,663,595 | 38,445,945 | 38,478,327 | +0.1% | |
| Weighted average diluted shares (shares) | 36,276,245 | 38,734,226 | 38,997,296 | 38,663,645 | 38,445,935 | 38,478,279 | +0.1% | |
| Gross margin | 100.0% | 100.0% | 91.4% | 100.0% | 86.0% | 80.7% | −5.3 pts | |
| Operating margin | 86.4% | 85.9% | 92.0% | 87.1% | 84.5% | −45.7% | −130.2 pts | |
| Net margin | 348.1% | −208.9% | 83.9% | −69.3% | 84.5% | −66.9% | −151.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
