| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 192.9 | 106.9 | 174.9 | 131.8 | 138.6 | 248.5 | +79.3% | |
| Cost of revenue | 29.6 | 21.4 | 27.3 | 56.9 | 0.0 | 33.6 | — | |
| Gross profit | 163.3 | 106.9 | 108.5 | 125.9 | 138.6 | 214.9 | +55.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.9 | 4.2 | 3.9 | 30.6 | 31.6 | 4.1 | −87.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 30.1 | 4.3 | 4.0 | (2.1) | 31.6 | (220.2) | −796.8% | |
| Operating income | (91.3) | 539.8 | (168.9) | 95.3 | 331.8 | 435.1 | +31.1% | |
| Interest expense | 26.3 | 21.4 | 27.3 | 56.9 | 56.5 | 51.5 | −8.7% | |
| Interest income | 17.4 | 16.8 | 18.8 | 24.4 | 28.8 | 145.8 | +406.8% | |
| Other income / expense | (25.9) | (21.8) | (27.0) | (65.1) | (57.6) | (51.7) | +10.1% | |
| Pre-tax income | (117.2) | 518.0 | (196.2) | 36.2 | 274.3 | 383.4 | +39.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (117.2) | 518.0 | (196.2) | 36.2 | 274.3 | 383.4 | +39.8% | |
| 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) | (1.25) | 5.51 | (2.06) | 0.38 | 2.84 | 3.96 | +39.4% | |
| EPS, diluted (per share) | (1.25) | 5.46 | (2.06) | 0.38 | 2.84 | 3.96 | +39.4% | |
| EBITDA | (91.3) | 539.8 | (169.2) | 91.6 | 331.8 | 434.9 | +31.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 93,593,116 | 94,011,355 | 95,248,854 | 95,158,847 | 96,613,369 | 96,812,861 | +0.2% | |
| Weighted average diluted shares (shares) | 93,727,102 | 94,011,355 | 95,248,854 | 95,158,847 | 96,613,369 | 96,812,861 | +0.2% | |
| Gross margin | 84.7% | 100.0% | 62.0% | 95.5% | 100.0% | 86.5% | −13.5 pts | |
| Operating margin | −47.3% | 505.1% | −96.5% | 72.3% | 239.4% | 175.1% | −64.3 pts | |
| Net margin | −60.7% | 484.7% | −112.2% | 27.4% | 197.8% | 154.3% | −43.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
