| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.2 | 170.7 | (158.9) | 48.0 | 88.9 | 62.5 | −29.7% | |
| Cost of revenue | 3.8 | 5.5 | 4.7 | 97.2 | 5.6 | 6.1 | +7.4% | |
| Gross profit | 96.4 | 165.2 | (163.7) | (49.2) | 83.2 | 56.4 | −32.2% | |
| Research & development | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 140.5 | 0.4 | (97.6) | −22767.3% | |
| Operating income | 99.8 | 170.3 | (159.3) | (189.7) | 130.9 | 154.0 | +17.6% | |
| 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 | 4.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 329.9 | (0.0) | 0.0 | +364.1% | |
| Pre-tax income | 99.8 | 170.3 | (159.3) | 140.2 | 130.9 | 154.0 | +17.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 99.8 | 170.3 | (159.3) | 140.2 | 130.9 | 154.0 | +17.6% | |
| 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) | 6.28 | 10.69 | (9.86) | 8.53 | 7.91 | 8.88 | +12.3% | |
| EPS, diluted (per share) | 6.28 | 10.69 | (9.86) | 8.53 | 7.91 | 8.88 | +12.3% | |
| EBITDA | 99.8 | 170.3 | (159.3) | 470.1 | 130.9 | 154.0 | +17.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 329.9 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 15,896,439 | 15,929,548 | 16,155,481 | 16,435,651 | 16,554,547 | 17,342,672 | +4.8% | |
| Weighted average diluted shares (shares) | 15,896,439 | 15,929,548 | 16,155,481 | 16,435,651 | 16,554,547 | 17,342,672 | +4.8% | |
| Gross margin | 96.3% | 96.8% | 103.0% | −102.6% | 93.7% | 90.3% | −3.3 pts | |
| Operating margin | 99.6% | 99.8% | 100.2% | −395.5% | 147.3% | 246.4% | +99.1 pts | |
| Net margin | 99.6% | 99.8% | 100.2% | 292.2% | 147.3% | 246.5% | +99.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
