| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (23.2) | 120.2 | (92.7) | (5.1) | 36.9 | 30.5 | −17.5% | |
| Cost of revenue | 0.0 | 78.4 | 0.0 | 0.0 | 12.7 | 5.7 | −55.3% | |
| Gross profit | (23.2) | 41.8 | (92.7) | (5.1) | 24.3 | 24.8 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.9 | 6.1 | 5.3 | 4.7 | 0.4 | 6.5 | +1402.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 6.5 | +1806.3% | |
| Operating income | 39.6 | 35.7 | 31.9 | 32.1 | 23.9 | (19.5) | −181.7% | |
| Interest expense | 8.5 | 3.4 | 3.4 | 10.6 | 12.7 | 11.1 | −12.0% | |
| Interest income | 45.2 | 41.8 | 39.2 | 36.5 | 37.9 | 40.6 | +6.9% | |
| Other income / expense | (63.2) | 83.9 | 18.1 | (37.7) | (12.7) | (11.1) | +12.0% | |
| Pre-tax income | (23.6) | 119.6 | (93.2) | (5.6) | 23.9 | (30.7) | −228.3% | |
| Income tax | (71.7) | 80.5 | 155.5 | (48.0) | 0.0 | 0.0 | — | |
| Net income | (23.6) | 119.6 | (93.2) | (5.6) | 23.9 | (30.7) | −228.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.50) | 2.55 | (1.99) | (0.12) | 0.52 | (0.67) | −228.8% | |
| EPS, diluted (per share) | (0.50) | 2.55 | (1.99) | (0.12) | 0.52 | (0.67) | −228.8% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 23.9 | (19.5) | −181.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 46,919,695 | 46,905,161 | 46,824,615 | 46,410,326 | 45,736,471 | 45,733,511 | −0.0% | |
| Weighted average diluted shares (shares) | 47,297,474 | 46,905,161 | 46,824,615 | 46,410,670 | 45,733,511 | 45,733,511 | +0.0% | |
| Gross margin | 100.0% | 34.8% | 100.0% | 100.0% | 65.7% | 81.4% | +15.7 pts | |
| Operating margin | −170.9% | 29.7% | −34.4% | −626.2% | 64.8% | −64.1% | −128.9 pts | |
| Net margin | 102.1% | 99.5% | 100.5% | 108.3% | 64.8% | −100.8% | −165.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
