| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 434.9 | 654.9 | 521.4 | 443.9 | 464.7 | 434.8 | −6.4% | |
| Cost of revenue | 119.4 | 166.5 | 73.8 | 47.2 | 42.7 | 270.0 | +531.9% | |
| Gross profit | 315.5 | 488.5 | 447.6 | 396.6 | 422.0 | 164.8 | −60.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 116.5 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.1 | 0.0 | 0.0 | 114.3 | 116.5 | +1.9% | |
| Operating income | 315.3 | 488.4 | 447.6 | 396.6 | 422.0 | 48.4 | −88.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | — | |
| Interest income | 4.8 | 1.7 | 8.7 | 29.5 | 30.6 | 22.1 | −27.9% | |
| Other income / expense | (587.8) | (462.6) | (321.5) | (355.5) | (270.3) | 6.2 | +102.3% | |
| Pre-tax income | (272.4) | 25.8 | 126.1 | 41.1 | 151.6 | 54.5 | −64.0% | |
| Income tax | (185.0) | (7.2) | (214.3) | 14.8 | 60.5 | 6.4 | −89.5% | |
| Net income | (87.5) | 33.0 | 340.4 | 26.4 | 91.2 | 48.2 | −47.2% | |
| 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) | (19.44) | 7.34 | 75.64 | 5.86 | 20.26 | 10.70 | −47.2% | |
| EPS, diluted (per share) | (19.44) | 7.34 | 75.64 | 5.86 | 20.26 | 10.70 | −47.2% | |
| EBITDA | 114.6 | 340.8 | 322.7 | 261.7 | 283.6 | 231.5 | −18.4% | |
| Depreciation & amortization | 377.4 | 181.7 | 209.3 | 152.3 | 171.4 | 183.1 | +6.8% | |
| Weighted average shares (shares) | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | +0.0% | |
| Weighted average diluted shares (shares) | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | +0.0% | |
| Gross margin | 72.5% | 74.6% | 85.8% | 89.4% | 90.8% | 37.9% | −52.9 pts | |
| Operating margin | 72.5% | 74.6% | 85.8% | 89.4% | 90.8% | 11.1% | −79.7 pts | |
| Net margin | −20.1% | 5.0% | 65.3% | 5.9% | 19.6% | 11.1% | −8.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in EUR.
