| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 5.9 | 101.5 | 280.1 | 411.6 | +47.0% | |
| Cost of revenue | 0.2 | 5.5 | 15.4 | 17.9 | +16.3% | |
| Gross profit | 5.7 | 96.1 | 264.7 | 393.8 | +48.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 9.5 | +1639019417.3% | |
| Selling & marketing | (2.1) | (5.8) | (7.8) | 0.0 | +100.0% | |
| Operating expenses | 2.6 | 11.0 | 12.0 | 314.3 | +2514.3% | |
| Operating income | 2.5 | 126.1 | 275.0 | 420.4 | +52.9% | |
| Interest expense | 0.9 | 14.9 | 60.7 | 116.2 | +91.5% | |
| Interest income | 5.7 | 95.1 | 262.3 | 391.8 | +49.4% | |
| Other income / expense | (1.3) | (20.2) | (64.9) | (121.0) | −86.4% | |
| Pre-tax income | 4.8 | 95.7 | 228.0 | 299.4 | +31.3% | |
| Income tax | 4.8 | 95.7 | 228.0 | 1.8 | −99.2% | |
| Net income | 3.6 | 75.2 | 162.2 | 297.6 | +83.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.03 | 0.61 | 1.32 | 2.42 | +83.3% | |
| EPS, diluted (per share) | 0.03 | 0.61 | 1.32 | 2.42 | +83.3% | |
| EBITDA | 4.8 | 101.5 | 327.1 | 420.4 | +28.5% | |
| Depreciation & amortization | 1.1 | 5.8 | 52.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 122,817,933 | 122,817,933 | 122,817,933 | 122,817,933 | +0.0% | |
| Weighted average diluted shares (shares) | 122,817,933 | 122,817,933 | 122,817,933 | 122,817,933 | +0.0% | |
| Gross margin | 95.8% | 94.6% | 94.5% | 95.7% | +1.1 pts | |
| Operating margin | 42.0% | 124.2% | 98.2% | 102.1% | +3.9 pts | |
| Net margin | 59.8% | 74.1% | 57.9% | 72.3% | +14.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
