| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (862.6) | (142.9) | 12.6 | 640.5 | 845.8 | 605.6 | 766.7 | +26.6% | |
| Cost of revenue | 126.0 | 86.3 | 94.1 | 74.1 | (38.5) | 12.7 | 92.0 | +623.1% | |
| Gross profit | (988.6) | (229.2) | (81.5) | 566.4 | 884.3 | 592.9 | 674.6 | +13.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 390.3 | (509.8) | (664.4) | 6.5 | (66.8) | 177.1 | 562.8 | +217.9% | |
| Operating income | (1,378.9) | 280.6 | 582.8 | 559.8 | 951.1 | 415.8 | 439.8 | +5.8% | |
| Interest expense | 281.2 | 89.2 | 258.4 | 643.2 | 607.8 | 490.9 | — | — | |
| Interest income | 525.1 | 168.6 | 295.5 | 480.4 | 450.2 | 412.0 | — | — | |
| Other income / expense | (287.0) | (89.2) | (258.4) | (643.2) | (606.3) | (861.2) | — | — | |
| Pre-tax income | (1,665.8) | 191.4 | 324.5 | (83.4) | 344.8 | (445.4) | (330.5) | +25.8% | |
| Income tax | (35.7) | 4.2 | 104.2 | 23.0 | 46.6 | 8.9 | 12.5 | +41.0% | |
| Net income | (1,630.1) | 187.2 | 220.2 | (106.4) | 298.2 | (454.3) | (302.2) | +33.5% | |
| 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) | (23.83) | 1.72 | 2.15 | (1.60) | 2.41 | (4.36) | (3.82) | +12.5% | |
| EPS, diluted (per share) | (23.83) | 1.72 | 2.13 | (1.60) | 2.37 | (4.36) | (3.82) | +12.5% | |
| EBITDA | (1,384.6) | 280.6 | 582.8 | 559.8 | 952.6 | 45.5 | 503.9 | +1007.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 68,400,000 | 74,443,000 | 96,076,000 | 95,672,000 | 103,563,000 | 104,161,701 | — | — | |
| Weighted average diluted shares (shares) | 68,400,000 | 74,511,000 | 96,076,000 | 95,672,000 | 113,090,000 | 104,161,701 | — | — | |
| Gross margin | 114.6% | 160.4% | −646.6% | 88.4% | 104.5% | 97.9% | 88.0% | −9.9 pts | |
| Operating margin | 159.9% | −196.3% | 4,623.6% | 87.4% | 112.4% | 68.7% | 57.4% | −11.3 pts | |
| Net margin | 189.0% | −131.0% | 1,747.1% | −16.6% | 35.3% | −75.0% | −39.4% | +35.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
