| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120.0 | 119.7 | (205.7) | 203.4 | 128.0 | 169.9 | +32.7% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.1 | — | |
| Gross profit | 120.0 | 119.7 | (205.7) | 203.4 | 128.0 | 146.7 | +14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.1 | 0.7 | 0.7 | 0.7 | 0.8 | +18.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | −5.7% | |
| Operating income | 119.0 | 118.5 | (194.0) | 202.6 | 127.1 | 145.9 | +14.8% | |
| Interest expense | 7.6 | 6.0 | 12.6 | 32.6 | 27.8 | 23.1 | −16.8% | |
| Interest income | 115.2 | 110.3 | 108.3 | 141.5 | 142.7 | 145.5 | +2.0% | |
| Other income / expense | 15.2 | 19.6 | (12.6) | 71.9 | (9.1) | 0.0 | +100.0% | |
| Pre-tax income | 119.0 | 118.5 | (206.6) | 202.6 | 127.1 | 145.9 | +14.8% | |
| Income tax | 119.0 | 118.5 | 97.9 | 202.6 | 0.0 | 0.0 | — | |
| Net income | 119.0 | 118.5 | (206.6) | 202.6 | 127.1 | 145.9 | +14.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.97 | 0.97 | (1.75) | 1.42 | 0.88 | 0.91 | +3.6% | |
| EPS, diluted (per share) | 0.97 | 0.97 | (1.75) | 1.42 | 0.88 | 0.91 | +3.6% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 127.1 | 145.9 | +14.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 121,904,178 | 122,202,758 | 118,042,949 | 142,700,006 | 144,772,946 | 160,169,893 | +10.6% | |
| Weighted average diluted shares (shares) | 122,675,316 | 122,202,758 | 118,042,949 | 142,699,920 | 144,772,118 | 160,169,592 | +10.6% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 86.4% | −13.6 pts | |
| Operating margin | 99.2% | 99.1% | 94.3% | 99.6% | 99.3% | 85.9% | −13.4 pts | |
| Net margin | 99.2% | 99.1% | 100.4% | 99.6% | 99.3% | 85.9% | −13.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
