| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 361.7 | 639.0 | (458.8) | 173.8 | 331.1 | 202.7 | −38.8% | |
| Cost of revenue | 1.4 | 1.5 | 1.5 | 1.5 | 2.6 | 1.6 | −39.6% | |
| Gross profit | 360.3 | 637.5 | (460.3) | 566.3 | 564.1 | 201.1 | −64.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.9 | 5.6 | 4.6 | 5.4 | 6.1 | 11.6 | +91.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 361.0 | 13.1 | 11.5 | 13.4 | 14.6 | (279.5) | −2020.1% | |
| Operating income | 349.9 | 625.1 | (471.1) | 552.9 | 549.6 | 480.6 | −12.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 349.9 | 625.1 | (471.1) | 552.9 | 549.6 | 480.6 | −12.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 349.9 | 625.1 | (471.1) | 552.9 | 549.6 | 480.6 | −12.5% | |
| 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) | 3.21 | 5.59 | (3.99) | 4.57 | 4.62 | 3.92 | −15.2% | |
| EPS, diluted (per share) | 3.21 | 5.59 | (3.99) | 4.57 | 4.62 | 3.92 | −15.2% | |
| EBITDA | 349.9 | 625.1 | (471.1) | 552.9 | 549.6 | 480.6 | −12.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 109,017,145 | 111,823,139 | 118,076,307 | 120,989,439 | 118,953,869 | 122,535,119 | +3.0% | |
| Weighted average diluted shares (shares) | 109,017,145 | 111,823,139 | 118,076,307 | 120,989,439 | 118,953,869 | 122,535,119 | +3.0% | |
| Gross margin | 99.6% | 99.8% | 100.3% | 325.8% | 170.4% | 99.2% | −71.1 pts | |
| Operating margin | 96.8% | 97.8% | 102.7% | 318.1% | 166.0% | 237.1% | +71.2 pts | |
| Net margin | 96.8% | 97.8% | 102.7% | 318.1% | 166.0% | 237.1% | +71.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
