| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.3 | 199.3 | 262.3 | 306.8 | 95.8 | 391.8 | +309.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 38.5 | 124.4 | +223.4% | |
| Gross profit | 127.3 | 199.3 | 262.3 | 306.8 | 57.3 | 267.4 | +366.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 34.7 | 57.4 | 69.0 | 81.7 | 5.7 | 5.8 | +2.5% | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Operating expenses | 34.7 | 57.4 | 69.0 | 81.7 | 8.8 | 798.0 | +8917.2% | |
| Operating income | 92.7 | 141.9 | 193.3 | 225.1 | 48.5 | (530.6) | −1195.0% | |
| Interest expense | 0.0 | 22.1 | 31.8 | 32.9 | 38.5 | 54.5 | +41.7% | |
| Interest income | 0.0 | 3.9 | 7.3 | 15.3 | 13.0 | 464.1 | +3472.5% | |
| Other income / expense | 197.2 | (16.0) | (364.6) | 15.7 | 0.0 | (54.5) | — | |
| Pre-tax income | 289.9 | 125.9 | (171.3) | 240.8 | 48.5 | (585.1) | −1307.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | — | |
| Net income | 289.9 | 125.9 | (171.3) | 235.1 | 48.5 | (585.1) | −1307.4% | |
| 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) | 15.70 | 6.00 | (5.70) | 5.60 | 0.53 | (5.99) | −1230.2% | |
| EPS, diluted (per share) | 15.70 | 6.00 | (5.70) | 5.60 | 0.53 | (5.99) | −1230.2% | |
| EBITDA | 92.7 | 141.9 | 193.3 | 0.0 | 48.5 | (530.6) | −1195.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 18,467,074 | 20,979,665 | 30,050,657 | 41,983,153 | 90,636,545 | 97,649,648 | +7.7% | |
| Weighted average diluted shares (shares) | 18,467,074 | 20,979,665 | 30,050,657 | 41,983,153 | 90,636,545 | 97,649,648 | +7.7% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 59.8% | 68.2% | +8.4 pts | |
| Operating margin | 72.8% | 71.2% | 73.7% | 73.4% | 50.6% | −135.4% | −186.0 pts | |
| Net margin | 227.7% | 63.2% | −65.3% | 76.6% | 50.6% | −149.4% | −200.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
