| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 336.6 | 465.9 | 526.6 | 497.5 | 419.3 | 672.3 | +60.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 336.6 | 465.9 | 526.6 | 497.5 | 419.3 | 672.3 | +60.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 110.7 | 143.5 | 164.9 | 168.5 | 176.8 | 26.6 | −85.0% | |
| Selling & marketing | 4.5 | 4.3 | 4.7 | 5.2 | 5.1 | 5.4 | +5.1% | |
| Operating expenses | (183.8) | (341.5) | (214.9) | 14.4 | 419.3 | 26.6 | −93.7% | |
| Operating income | 152.9 | 124.4 | 311.7 | 291.0 | 164.1 | 645.7 | +293.4% | |
| Interest expense | 82.6 | 60.4 | 25.8 | 68.7 | 283.0 | 345.1 | +22.0% | |
| Interest income | 347.9 | 423.6 | 450.3 | 495.7 | 637.5 | 672.3 | +5.5% | |
| Other income / expense | (25.3) | (66.7) | (45.3) | (40.2) | (46.1) | (596.7) | −1193.4% | |
| Pre-tax income | 152.9 | 124.4 | 311.7 | 222.4 | 164.1 | 49.0 | −70.2% | |
| Income tax | 36.4 | 27.5 | 76.6 | 56.1 | 41.3 | 29.0 | −29.7% | |
| Net income | 116.4 | 97.0 | 235.1 | 166.3 | 122.8 | 19.9 | −83.8% | |
| 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) | 3.25 | 2.19 | 5.00 | 3.69 | 2.74 | 0.44 | −83.9% | |
| EPS, diluted (per share) | 3.25 | 2.18 | 4.98 | 3.68 | 2.73 | 0.44 | −83.9% | |
| EBITDA | 166.3 | 144.3 | 326.2 | 234.3 | 169.4 | 420.4 | +148.2% | |
| Depreciation & amortization | 9.1 | 14.7 | 14.5 | 11.9 | 5.2 | 26.3 | +403.3% | |
| Weighted average shares (shares) | 35,797,000 | 43,947,000 | 46,691,000 | 44,863,000 | 44,825,000 | 45,068,000 | +0.5% | |
| Weighted average diluted shares (shares) | 35,853,000 | 44,132,000 | 46,899,000 | 45,039,000 | 44,947,000 | 45,243,000 | +0.7% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 45.4% | 26.7% | 59.2% | 58.5% | 39.1% | 96.0% | +56.9 pts | |
| Net margin | 34.6% | 20.8% | 44.6% | 33.4% | 29.3% | 3.0% | −26.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
