| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 114.1 | 344.7 | 384.6 | 500.4 | 610.1 | 644.5 | +5.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128.0 | — | |
| Gross profit | 114.1 | 344.7 | 384.6 | 500.4 | 610.1 | 516.5 | −15.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 35.1 | 47.5 | 53.3 | 58.8 | (52.0) | 0.0 | +100.0% | |
| Selling & marketing | 29.8 | 45.3 | 50.2 | 54.8 | 58.8 | 0.0 | −100.0% | |
| Operating expenses | 35.1 | 47.5 | 33.7 | 58.8 | (52.0) | (3.7) | +92.9% | |
| Operating income | 66.0 | 422.5 | 343.2 | 441.6 | 662.1 | 520.2 | −21.4% | |
| Interest expense | 49.6 | 58.8 | 78.3 | 102.6 | 0.0 | 0.0 | — | |
| Interest income | 49.6 | 58.8 | 78.3 | 0.0 | 0.0 | 566.4 | — | |
| Other income / expense | 0.0 | (58.8) | (78.3) | 9.5 | (123.4) | (128.0) | −3.7% | |
| Pre-tax income | 15.8 | 363.6 | 264.9 | 451.1 | 538.7 | 520.2 | −3.4% | |
| Income tax | (13.5) | 32.9 | 23.3 | 22.6 | 30.6 | 26.8 | −12.5% | |
| Net income | 29.4 | 330.8 | 241.6 | 428.4 | 508.1 | 493.4 | −2.9% | |
| 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) | 0.45 | 4.80 | 3.24 | 5.23 | 5.85 | 5.52 | −5.6% | |
| EPS, diluted (per share) | 0.45 | 4.80 | 3.24 | 5.23 | 5.85 | 5.52 | −5.6% | |
| EBITDA | 66.0 | 425.5 | 346.1 | 444.9 | 662.1 | 520.2 | −21.4% | |
| Depreciation & amortization | (187.5) | 3.0 | 2.9 | 3.3 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 65,705,963 | 68,960,923 | 74,482,176 | 81,916,678 | 86,805,755 | 89,363,140 | +2.9% | |
| Weighted average diluted shares (shares) | 65,705,963 | 68,960,923 | 74,482,176 | 81,916,663 | 86,805,755 | 89,363,140 | +2.9% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 80.1% | −19.9 pts | |
| Operating margin | 57.8% | 122.6% | 89.2% | 88.3% | 108.5% | 80.7% | −27.8 pts | |
| Net margin | 25.8% | 96.0% | 62.8% | 85.6% | 83.3% | 76.6% | −6.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
