| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 675.6 | 1,678.8 | 4,608.4 | 2,307.7 | 1,029.1 | 667.2 | −35.2% | |
| Cost of revenue | 441.6 | 581.6 | 1,200.4 | 1,387.0 | 1,242.0 | 805.4 | −35.2% | |
| Gross profit | 234.0 | 1,097.2 | 3,407.9 | 920.7 | (212.9) | (138.2) | +35.1% | |
| Research & development | 6.9 | 6.5 | 10.0 | 10.1 | 4.6 | 2.6 | −43.2% | |
| Selling, general & administrative | 39.5 | 39.9 | 354.1 | 213.2 | 161.2 | 137.9 | −14.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 46.3 | 46.4 | 364.1 | 137.2 | 351.2 | 140.5 | −60.0% | |
| Operating income | 187.7 | 1,050.8 | 3,043.8 | 783.4 | (378.7) | (278.7) | +26.4% | |
| Interest expense | 26.6 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.9 | 16.5 | 14.5 | 52.4 | 48.4 | 33.2 | −31.5% | |
| Other income / expense | (25.5) | (15.9) | 13.1 | 35.0 | (139.4) | 40.9 | +129.4% | |
| Pre-tax income | 162.1 | 1,034.9 | 3,056.9 | 818.5 | (518.1) | (237.7) | +54.1% | |
| Income tax | 28.2 | 170.1 | 577.2 | 165.6 | (69.9) | (21.1) | +69.8% | |
| Net income | 129.2 | 748.9 | 1,819.8 | 429.5 | (345.2) | (171.0) | +50.5% | |
| Discontinued operations | (0.1) | 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) | 1.82 | 10.14 | 23.98 | 5.75 | (5.22) | (2.54) | +51.3% | |
| EPS, diluted (per share) | 1.72 | 9.76 | 23.54 | 5.73 | (5.22) | (2.54) | +51.3% | |
| EBITDA | 256.5 | 1,132.8 | 3,164.0 | 932.3 | (309.5) | (30.2) | +90.3% | |
| Depreciation & amortization | 68.7 | 77.4 | 107.1 | 148.9 | 208.6 | 248.5 | +19.1% | |
| Weighted average shares (shares) | 71,017,402 | 73,868,221 | 75,873,062 | 74,717,200 | 66,133,141 | 67,351,208 | +1.8% | |
| Weighted average diluted shares (shares) | 75,003,430 | 76,753,281 | 77,291,968 | 74,963,535 | 66,158,657 | 67,351,208 | +1.8% | |
| Gross margin | 34.6% | 65.4% | 74.0% | 39.9% | −20.7% | −20.7% | −0.0 pts | |
| Operating margin | 27.8% | 62.6% | 66.0% | 33.9% | −36.8% | −41.8% | −5.0 pts | |
| Net margin | 19.1% | 44.6% | 39.5% | 18.6% | −33.5% | −25.6% | +7.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
