| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.0 | 183.2 | 209.6 | 233.3 | 381.8 | 412.6 | +8.1% | |
| Cost of revenue | (0.9) | 0.0 | 18.6 | 28.2 | 106.1 | 139.4 | +31.3% | |
| Gross profit | 145.9 | 0.0 | 0.0 | 0.0 | 0.0 | 273.2 | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 52.0 | 63.1 | 68.5 | 75.6 | 98.1 | 106.6 | +8.7% | |
| Selling & marketing | 0.9 | 0.5 | 0.6 | 0.4 | 0.8 | 0.4 | −46.6% | |
| Operating expenses | 88.6 | 98.5 | 113.3 | 128.6 | 184.7 | 175.2 | −5.1% | |
| Operating income | 63.4 | 59.9 | 0.0 | 0.0 | 0.0 | 98.0 | — | |
| Interest expense | 26.7 | 26.7 | 19.7 | 22.6 | 91.6 | 135.6 | +48.0% | |
| Interest income | 148.5 | 179.3 | 157.1 | 177.8 | 249.3 | 369.8 | +48.3% | |
| Other income / expense | (6.9) | 3.2 | 81.1 | 78.7 | 96.8 | 0.0 | −100.0% | |
| Pre-tax income | 56.4 | 63.1 | 81.1 | 78.7 | 96.8 | 98.0 | +1.2% | |
| Income tax | 12.7 | 10.6 | 16.9 | 15.8 | 21.3 | 20.8 | −2.7% | |
| Net income | 43.7 | 52.5 | 64.2 | 62.9 | 75.5 | 77.2 | +2.3% | |
| 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) | 2.57 | 2.53 | 3.05 | 2.86 | 2.41 | 2.45 | +1.7% | |
| EPS, diluted (per share) | 2.55 | 2.52 | 3.03 | 2.84 | 2.39 | 2.43 | +1.7% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.2 | — | |
| Depreciation & amortization | 5.3 | 12.4 | 13.8 | 12.2 | 12.1 | 10.2 | −15.6% | |
| Weighted average shares (shares) | 17,050,000 | 20,835,000 | 21,177,000 | 22,155,000 | 31,374,000 | 31,528,000 | +0.5% | |
| Weighted average diluted shares (shares) | 17,184,000 | 20,823,000 | 21,167,000 | 22,166,000 | 31,566,000 | 31,713,000 | +0.5% | |
| Gross margin | 100.6% | 0.0% | 0.0% | 0.0% | 0.0% | 66.2% | — | |
| Operating margin | 43.7% | 32.7% | 0.0% | 0.0% | 0.0% | 23.7% | — | |
| Net margin | 30.2% | 28.7% | 30.6% | 27.0% | 19.8% | 18.7% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
