| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3 | 31.4 | 25.4 | 26.7 | 19.0 | 43.8 | +130.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | −1.0% | |
| Gross profit | 23.3 | 31.4 | 25.4 | 26.7 | 15.7 | 40.5 | +158.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.0 | 4.8 | 3.3 | 3.2 | 0.5 | 0.5 | +18.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.0 | 4.8 | 3.3 | 3.2 | 0.5 | (56.7) | −11629.5% | |
| Operating income | 18.4 | 26.6 | 22.2 | 23.5 | 20.0 | 97.2 | +385.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.5 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 35.9 | 39.5 | +10.1% | |
| Other income / expense | (40.4) | (54.4) | (80.2) | 11.4 | (4.0) | (3.5) | +13.2% | |
| Pre-tax income | (22.0) | (27.8) | (58.0) | 34.9 | 15.2 | 93.7 | +516.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | — | |
| Net income | (22.0) | (27.8) | (58.0) | 34.9 | 15.2 | 94.0 | +518.4% | |
| 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) | (0.46) | (0.58) | (1.22) | 0.75 | 0.32 | 1.99 | +521.9% | |
| EPS, diluted (per share) | (0.46) | (0.58) | (1.22) | 0.75 | 0.32 | 1.99 | +521.9% | |
| EBITDA | 18.4 | 26.6 | 22.2 | 23.5 | 20.0 | 97.2 | +384.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 47,794,326 | 47,919,840 | 47,541,147 | 46,483,328 | 47,228,418 | 47,228,418 | +0.0% | |
| Weighted average diluted shares (shares) | 47,794,326 | 47,919,840 | 47,919,840 | 46,483,328 | 47,228,418 | 47,228,418 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 82.5% | 92.5% | +10.0 pts | |
| Operating margin | 78.8% | 84.6% | 87.1% | 87.9% | 105.3% | 222.0% | +116.6 pts | |
| Net margin | −94.2% | −88.5% | −227.9% | 130.6% | 79.9% | 214.6% | +134.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
