| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.9 | 29.0 | 33.4 | 48.0 | 29.9 | 48.7 | +62.8% | |
| Cost of revenue | 0.0 | 4.1 | 4.6 | 5.9 | 0.0 | 0.0 | — | |
| Gross profit | 30.9 | 24.9 | 28.8 | 42.1 | 29.9 | 48.7 | +62.8% | |
| Research & development | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 4.3 | 5.2 | 6.2 | 0.5 | 8.4 | +1667.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Operating expenses | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 8.4 | +3140.9% | |
| Operating income | 15.8 | 36.2 | (0.3) | (2.0) | 29.7 | 40.3 | +35.9% | |
| Interest expense | 5.8 | 2.6 | 4.3 | 15.9 | 19.1 | 0.0 | −100.0% | |
| Interest income | 30.9 | 29.0 | 33.4 | 46.6 | 46.9 | (14.3) | −130.5% | |
| Other income / expense | (10.8) | 11.5 | (80.8) | (43.8) | (19.2) | (66.3) | −245.9% | |
| Pre-tax income | 15.8 | 36.2 | (61.4) | (2.0) | 29.7 | (25.9) | −187.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 15.8 | 36.2 | (118.2) | (2.0) | 29.7 | (25.9) | −187.4% | |
| 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) | 0.53 | 1.20 | (2.17) | (0.04) | 0.59 | (0.49) | −183.1% | |
| EPS, diluted (per share) | 0.53 | 1.20 | (2.17) | (0.04) | 0.59 | (0.49) | −183.1% | |
| EBITDA | 26.6 | 24.7 | (37.7) | 13.9 | 48.8 | 40.3 | −17.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 29,770,421 | 30,087,169 | 54,502,648 | 53,692,147 | 50,297,475 | 53,185,193 | +5.7% | |
| Weighted average diluted shares (shares) | 29,770,421 | 30,087,169 | 54,502,648 | 53,692,147 | 50,297,475 | 53,185,098 | +5.7% | |
| Gross margin | 100.0% | 85.9% | 86.2% | 87.6% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 51.1% | 125.0% | −0.9% | −4.3% | 99.1% | 82.8% | −16.4 pts | |
| Net margin | 51.1% | 125.0% | −353.4% | −4.3% | 99.1% | −53.2% | −152.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
