| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316.7 | 108.1 | 270.6 | 1,078.9 | 472.2 | 339.9 | (1,506.5) | −543.3% | |
| Cost of revenue | 4.8 | 56.5 | 75.0 | 16.5 | 131.0 | 146.1 | — | — | |
| Gross profit | 311.8 | 51.7 | 195.6 | 1,062.4 | 341.2 | 193.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 99.3 | 46.7 | 37.9 | 254.7 | 31.8 | 53.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 190.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 108.0 | 48.9 | 86.6 | 246.7 | 87.6 | 109.7 | (11.6) | −110.5% | |
| Operating income | 208.6 | 2.8 | 109.0 | 815.7 | 253.6 | 84.0 | (1,494.9) | −1879.0% | |
| Interest expense | 39.0 | 56.5 | 75.0 | 94.6 | 131.0 | 146.1 | 182.4 | +24.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (28.3) | 0.0 | 0.0 | (77.4) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 208.6 | 2.8 | 109.0 | 738.3 | 253.6 | 84.0 | (1,691.8) | −2113.3% | |
| Income tax | 36.9 | 9.7 | 11.6 | 20.1 | 24.0 | 11.8 | 1.8 | −85.2% | |
| Net income | 143.3 | (28.8) | 30.5 | 610.5 | 146.5 | 62.6 | (1,686.5) | −2795.3% | |
| 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) | 0.65 | (0.26) | 0.14 | 2.74 | 0.67 | 0.29 | (7.71) | −2759.1% | |
| EPS, diluted (per share) | 0.65 | (0.26) | 0.14 | 2.74 | 0.66 | 0.28 | (7.71) | −2854.0% | |
| EBITDA | 218.9 | 6.0 | 113.4 | 821.2 | 253.6 | 84.0 | (1,496.5) | −1880.9% | |
| Depreciation & amortization | 10.7 | 3.2 | 4.4 | 13.5 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 218,919,822 | 219,049,877 | 218,581,877 | 222,818,248 | 219,231,837 | 219,145,611 | — | — | |
| Weighted average diluted shares (shares) | 219,635,784 | 219,049,877 | 218,581,877 | 223,014,890 | 219,421,904 | 224,578,606 | — | — | |
| Gross margin | 98.5% | 47.8% | 72.3% | 98.5% | 72.3% | 57.0% | — | — | |
| Operating margin | 65.9% | 2.6% | 40.3% | 75.6% | 53.7% | 24.7% | 99.2% | +74.5 pts | |
| Net margin | 45.2% | −26.6% | 11.3% | 56.6% | 31.0% | 18.4% | 112.0% | +93.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
