| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | (136.6) | 157.9 | 208.6 | 21.2 | 34.8 | 62.1 | +78.5% | |
| Cost of revenue | 0.6 | 0.4 | 0.5 | 0.0 | 0.0 | 0.5 | — | |
| Gross profit | (137.2) | 157.5 | 208.2 | 21.2 | 34.8 | 61.6 | +77.0% | |
| Research & development | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 1.4 | 1.4 | 4.1 | 1.8 | 3.4 | +93.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | — | |
| Operating expenses | 5.4 | 3.6 | 3.1 | 4.1 | 4.0 | 6.9 | +73.4% | |
| Operating income | (142.0) | 154.4 | 205.5 | 17.1 | 30.9 | 54.8 | +77.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | — | |
| Other income / expense | (142.0) | 0.0 | 0.0 | (7.4) | 0.0 | 0.0 | — | |
| Pre-tax income | (142.0) | 154.4 | 205.5 | 9.7 | 30.9 | 54.8 | +77.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (142.0) | 154.4 | 205.5 | 9.7 | 30.9 | 54.8 | +77.5% | |
| 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) | (5.89) | 6.30 | 8.37 | 0.40 | 1.17 | 2.03 | +73.5% | |
| EPS, diluted (per share) | (5.89) | 6.30 | 8.37 | 0.38 | 1.17 | 2.03 | +73.5% | |
| EBITDA | (142.0) | 154.4 | 205.5 | 9.7 | 30.9 | 54.8 | +77.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 24,121,714 | 24,484,588 | 24,550,336 | 24,234,690 | 26,284,550 | 26,976,141 | +2.6% | |
| Weighted average diluted shares (shares) | 24,121,714 | 24,484,588 | 24,550,336 | 25,514,441 | 26,284,550 | 26,976,141 | +2.6% | |
| Gross margin | 100.4% | 99.8% | 99.8% | 100.0% | 100.0% | 99.2% | −0.8 pts | |
| Operating margin | 104.0% | 97.7% | 98.5% | 80.6% | 88.6% | 88.1% | −0.5 pts | |
| Net margin | 104.0% | 97.7% | 98.5% | 45.7% | 88.6% | 88.1% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
