| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.2 | 216.8 | 43.1 | 256.5 | 282.2 | 674.5 | +139.0% | |
| Cost of revenue | 0.0 | 42.3 | 0.0 | 0.0 | 0.0 | 106.2 | — | |
| Gross profit | 35.2 | 174.5 | 43.1 | 256.5 | 282.2 | 568.4 | +101.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 16.5 | 20.9 | 29.0 | 68.5 | 65.7 | 13.1 | −80.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 33.3 | 39.5 | 68.1 | 167.3 | 165.9 | 153.1 | −7.7% | |
| Operating income | 1.8 | 134.9 | (25.0) | 89.2 | 116.3 | 415.3 | +257.2% | |
| Interest expense | 61.7 | 44.0 | 0.0 | 262.5 | 279.6 | 304.5 | +8.9% | |
| Interest income | 173.5 | 175.5 | 140.4 | 370.2 | 416.0 | 494.5 | +18.9% | |
| Other income / expense | 37.9 | 8.8 | (63.6) | (0.9) | 32.4 | (260.7) | −903.6% | |
| Pre-tax income | 39.8 | 143.7 | (88.6) | 88.4 | 148.7 | 154.6 | +3.9% | |
| Income tax | 11.4 | 3.1 | (17.7) | 0.5 | 0.6 | 3.8 | +519.6% | |
| Net income | 25.0 | 133.5 | (70.0) | 84.1 | 145.9 | 146.9 | +0.7% | |
| 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) | 0.39 | 2.55 | (1.41) | 0.88 | 1.36 | 1.19 | −12.5% | |
| EPS, diluted (per share) | 0.39 | 2.55 | (1.41) | 0.88 | 1.36 | 1.19 | −12.5% | |
| EBITDA | 0.0 | 193.0 | 5.7 | 0.0 | 0.0 | 459.1 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 44,121,581 | 49,214,931 | 60,615,690 | 69,063,163 | 86,854,729 | 99,438,000 | +14.5% | |
| Weighted average diluted shares (shares) | 44,121,581 | 49,214,931 | 60,615,690 | 69,063,163 | 86,854,729 | 99,438,000 | +14.5% | |
| Gross margin | 100.0% | 80.5% | 100.0% | 100.0% | 100.0% | 84.3% | −15.7 pts | |
| Operating margin | 5.2% | 62.2% | −57.9% | 34.8% | 41.2% | 61.6% | +20.4 pts | |
| Net margin | 71.1% | 61.6% | −162.3% | 32.8% | 51.7% | 21.8% | −29.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
