| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3 | 40.4 | (9.1) | 81.9 | (95.1) | 3.5 | +103.7% | |
| Cost of revenue | 0.0 | 3.9 | 0.0 | 47.8 | 0.0 | 0.0 | — | |
| Gross profit | 14.3 | 36.5 | (9.1) | 34.0 | (95.1) | 3.5 | +103.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.9 | +159.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.9 | +175.3% | |
| Operating income | 20.8 | 30.8 | 29.7 | 28.1 | 51.7 | 57.0 | +10.4% | |
| Interest expense | 7.0 | 9.3 | 8.1 | 3.6 | 4.1 | 23.2 | +470.0% | |
| Interest income | 35.4 | 36.5 | 35.5 | 34.0 | 33.2 | 66.5 | +100.6% | |
| Other income / expense | (7.0) | 9.1 | (39.2) | 53.2 | 50.6 | (54.4) | −207.5% | |
| Pre-tax income | 13.8 | 39.9 | (9.5) | 81.3 | (95.8) | 2.6 | +102.7% | |
| Income tax | 0.0 | 7.7 | (40.5) | 53.1 | 238.1 | (77.0) | −132.4% | |
| Net income | 13.8 | 39.9 | (9.5) | 81.3 | (95.8) | 2.6 | +102.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.36 | 1.03 | (0.25) | 2.12 | (1.30) | 0.04 | +102.8% | |
| EPS, diluted (per share) | 0.36 | 1.03 | (0.25) | 2.12 | (1.30) | 0.04 | +102.8% | |
| EBITDA | 20.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 38,233,561 | 38,296,266 | 38,010,752 | 38,296,266 | 73,870,971 | 72,867,992 | −1.4% | |
| Weighted average diluted shares (shares) | 38,233,561 | 38,707,738 | 38,010,752 | 38,358,611 | 73,870,971 | 72,868,872 | −1.4% | |
| Gross margin | 100.0% | 90.4% | 100.0% | 41.6% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 145.9% | 76.1% | −328.1% | 34.3% | −54.3% | 1,606.2% | +1660.6 pts | |
| Net margin | 96.5% | 98.7% | 104.9% | 99.4% | 100.8% | 73.8% | −27.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
