| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (1,648.3) | 50.3 | (437.5) | 189.8 | 329.3 | 339.7 | 238.0 | −29.9% | |
| Cost of revenue | 0.0 | 21.1 | 16.9 | 12.3 | 250.2 | 219.9 | 11.8 | −94.6% | |
| Gross profit | (1,648.3) | 29.3 | (377.6) | 177.5 | 79.1 | 119.8 | 226.2 | +88.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.9 | 29.2 | 8.4 | 19.7 | 7.2 | 7.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (1,648.3) | 109.4 | (123.0) | 19.7 | 19.2 | 18.6 | 3.5 | −81.0% | |
| Operating income | 0.0 | (80.2) | (331.4) | 222.8 | 309.8 | 101.3 | 339.9 | +235.6% | |
| Interest expense | 82.3 | 10.7 | 51.6 | 228.2 | 249.7 | 219.9 | — | — | |
| Interest income | 280.2 | 169.2 | 194.5 | 277.9 | 286.5 | 295.3 | — | — | |
| Other income / expense | (1,674.4) | (9.8) | (71.5) | (238.7) | (249.9) | (219.9) | — | — | |
| Pre-tax income | (1,674.4) | (90.0) | (402.9) | (15.9) | 59.9 | 101.3 | 120.1 | +18.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1,674.4) | (90.0) | (402.9) | (15.9) | 59.9 | 101.3 | 120.1 | +18.6% | |
| 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) | (98.93) | (4.80) | (12.21) | (0.85) | 0.65 | 1.32 | 1.50 | +13.6% | |
| EPS, diluted (per share) | (98.93) | (4.80) | (12.21) | (0.85) | 0.65 | 1.32 | 1.50 | +13.6% | |
| EBITDA | 0.0 | (80.2) | (331.4) | 222.8 | 310.4 | 321.1 | 339.9 | +5.8% | |
| Depreciation & amortization | (23.3) | (21.4) | (19.1) | (9.8) | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 17,373,039 | 27,599,375 | 34,149,304 | 44,073,815 | 53,482,000 | 66,307,379 | — | — | |
| Weighted average diluted shares (shares) | 17,373,039 | 27,513,223 | 34,160,080 | 44,073,815 | 53,482,000 | 66,307,379 | — | — | |
| Gross margin | 100.0% | 58.1% | 86.3% | 93.5% | 24.0% | 35.3% | 95.1% | +59.8 pts | |
| Operating margin | 0.0% | −159.3% | 75.7% | 117.4% | 94.1% | 29.8% | 142.8% | +113.0 pts | |
| Net margin | 101.6% | −178.8% | 92.1% | −8.4% | 18.2% | 29.8% | 50.5% | +20.7 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.
