| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116.6 | 150.6 | 172.0 | 182.4 | 0.1 | 231.0 | +299920.8% | |
| Cost of revenue | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 116.6 | 150.6 | 172.0 | 182.4 | 0.1 | 231.0 | +299920.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 57.3 | 62.4 | 63.3 | 66.9 | 81.8 | 99.3 | +21.4% | |
| Selling & marketing | 2.7 | 2.5 | 1.2 | 2.1 | 3.2 | 2.9 | −9.8% | |
| Operating expenses | (52.9) | (102.0) | (156.7) | (95.4) | 132.5 | 245.4 | +85.3% | |
| Operating income | 63.7 | 48.6 | 15.3 | 87.0 | 132.6 | 84.1 | −36.5% | |
| Interest expense | 46.5 | 74.8 | 43.2 | 24.5 | 55.0 | 210.3 | +282.5% | |
| Interest income | 156.9 | 216.2 | 203.4 | 193.2 | 248.5 | 435.2 | +75.1% | |
| Other income / expense | (10.8) | (10.9) | (21.6) | (15.9) | (17.5) | 84.1 | +581.4% | |
| Pre-tax income | 17.2 | 48.6 | 15.3 | 87.0 | 77.6 | 84.1 | +8.4% | |
| Income tax | (2.4) | 8.1 | 2.7 | 17.6 | 16.0 | 17.4 | +9.2% | |
| Net income | 19.6 | 40.6 | 12.6 | 69.4 | 61.6 | 66.7 | +8.2% | |
| 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) | 0.38 | 0.85 | 0.24 | 1.35 | 1.24 | 1.35 | +8.9% | |
| EPS, diluted (per share) | 0.38 | 0.83 | 0.24 | 1.33 | 1.23 | 1.34 | +8.9% | |
| EBITDA | 0.0 | 37.9 | 20.6 | 92.2 | 82.9 | 93.6 | +12.9% | |
| Depreciation & amortization | 1.8 | 1.7 | 5.3 | 5.3 | 5.3 | 9.5 | +78.3% | |
| Weighted average shares (shares) | 51,117,641 | 47,679,184 | 52,070,624 | 51,291,428 | 49,489,860 | 49,010,078 | −1.0% | |
| Weighted average diluted shares (shares) | 51,117,641 | 48,576,135 | 52,548,547 | 52,030,582 | 50,002,054 | 49,340,066 | −1.3% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 54.6% | 32.3% | 8.9% | 47.7% | 172,144.2% | 36.4% | −172107.7 pts | |
| Net margin | 16.8% | 26.9% | 7.3% | 38.1% | 79,998.7% | 28.9% | −79969.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
