| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.6 | 470.0 | 396.5 | 612.5 | 724.7 | 644.5 | 682.0 | +5.8% | |
| Cost of revenue | 49.6 | 58.8 | 78.3 | 102.6 | 123.4 | 0.0 | 34.0 | — | |
| Gross profit | 51.0 | 411.2 | 318.2 | 509.9 | 601.3 | 644.5 | 647.9 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.3 | 2.2 | 3.1 | (4.0) | (3.7) | 73.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.2 | 47.5 | 53.3 | 58.8 | 62.5 | 124.3 | — | — | |
| Operating income | 15.8 | 363.6 | 264.9 | 451.1 | 538.7 | 520.2 | 619.0 | +19.0% | |
| Interest expense | 49.6 | 58.8 | 78.3 | 102.6 | 123.4 | 128.0 | 135.0 | +5.5% | |
| Interest income | 173.7 | 289.0 | 376.9 | 500.4 | 541.0 | 566.4 | 452.2 | −20.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.8 | 363.6 | 264.9 | 451.1 | 538.7 | 520.2 | 484.0 | −7.0% | |
| Income tax | (13.5) | 32.9 | 23.3 | 22.6 | 30.6 | 26.8 | 32.7 | +21.9% | |
| Net income | 29.4 | 330.8 | 241.6 | 428.4 | 508.1 | 493.4 | 451.3 | −8.5% | |
| 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) | 0.45 | 4.80 | 3.24 | 5.23 | 5.85 | 5.52 | 4.55 | −17.5% | |
| EPS, diluted (per share) | 0.45 | 4.80 | 3.24 | 5.23 | 5.85 | 5.52 | 4.55 | −17.5% | |
| EBITDA | 18.4 | 363.6 | 264.9 | 454.4 | 543.9 | 526.7 | 619.0 | +17.5% | |
| Depreciation & amortization | 2.5 | 0.0 | 0.0 | 3.3 | 5.2 | 6.5 | — | — | |
| Weighted average shares (shares) | 65,706,000 | 68,961,000 | 74,482,000 | 81,917,000 | 88,559,000 | 89,363,140 | — | — | |
| Weighted average diluted shares (shares) | 65,706,000 | 68,961,000 | 74,482,000 | 81,917,000 | 88,559,000 | 89,363,140 | — | — | |
| Gross margin | 50.7% | 87.5% | 80.3% | 83.3% | 83.0% | 100.0% | 95.0% | −5.0 pts | |
| Operating margin | 15.7% | 77.4% | 66.8% | 73.7% | 74.3% | 80.7% | 90.8% | +10.1 pts | |
| Net margin | 29.2% | 70.4% | 60.9% | 70.0% | 70.1% | 76.6% | 66.2% | −10.4 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.
