| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 368.4 | 580.7 | 601.1 | 587.1 | 610.2 | 503.9 | −17.4% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.8) | — | |
| Gross profit | 368.4 | 580.7 | 601.1 | 587.1 | 610.2 | 507.7 | −16.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 131.0 | 188.5 | 190.0 | 209.7 | 246.0 | 206.2 | −16.2% | |
| Selling & marketing | 1.9 | 2.5 | 2.4 | 1.1 | 2.1 | 2.6 | +23.8% | |
| Operating expenses | (127.3) | (334.4) | (348.8) | (304.9) | 15.6 | 507.7 | +3160.3% | |
| Operating income | 241.0 | 246.3 | 252.4 | 282.2 | 358.0 | 154.5 | −56.8% | |
| Interest expense | 81.0 | 148.2 | 95.1 | 63.2 | 96.8 | 414.9 | +328.5% | |
| Interest income | 407.3 | 652.9 | 611.5 | 583.6 | 655.0 | 871.7 | +33.1% | |
| Other income / expense | (15.6) | (49.6) | (15.9) | (0.3) | (19.4) | 52.3 | +369.6% | |
| Pre-tax income | 160.0 | 246.3 | 252.4 | 282.2 | 246.3 | 52.3 | −78.8% | |
| Income tax | 31.7 | 53.5 | 51.2 | 57.5 | 50.0 | 9.1 | −81.8% | |
| Net income | 128.3 | 192.7 | 201.2 | 224.8 | 196.3 | 43.2 | −78.0% | |
| 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) | 4.37 | 4.46 | 4.67 | 5.22 | 4.71 | 1.04 | −77.9% | |
| EPS, diluted (per share) | 4.37 | 4.46 | 4.67 | 5.21 | 4.70 | 1.04 | −77.9% | |
| EBITDA | 174.1 | 270.9 | 277.8 | 307.2 | 273.7 | 83.2 | −69.6% | |
| Depreciation & amortization | 14.1 | 24.7 | 25.4 | 25.0 | 27.4 | 30.9 | +12.7% | |
| Weighted average shares (shares) | 29,341,843 | 42,964,393 | 42,754,606 | 42,666,007 | 41,385,516 | 41,268,134 | −0.3% | |
| Weighted average diluted shares (shares) | 29,341,843 | 42,964,393 | 42,754,606 | 42,724,792 | 41,468,775 | 41,269,419 | −0.5% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.8% | +0.8 pts | |
| Operating margin | 65.4% | 42.4% | 42.0% | 48.1% | 58.7% | 30.7% | −28.0 pts | |
| Net margin | 34.8% | 33.2% | 33.5% | 38.3% | 32.2% | 8.6% | −23.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
