| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342.8 | 421.2 | 641.3 | 777.0 | 701.5 | 710.5 | 351.8 | −50.5% | |
| Cost of revenue | 39.8 | 63.4 | 92.2 | 127.2 | 141.1 | 141.7 | 230.2 | +62.4% | |
| Gross profit | 303.1 | 357.9 | 549.1 | 649.8 | 560.4 | 568.8 | 30.9 | −94.6% | |
| 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 | 61.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.6 | — | — | |
| Operating expenses | 164.3 | (56.6) | (100.5) | 182.2 | 142.7 | 104.4 | 136.1 | +30.4% | |
| Operating income | 138.7 | 414.5 | 649.7 | 467.5 | 417.7 | 464.4 | 389.0 | −16.2% | |
| Interest expense | 148.9 | 162.5 | 270.5 | 466.1 | 503.9 | 460.1 | — | — | |
| Interest income | 427.6 | 428.1 | 512.1 | 718.3 | 702.9 | 626.8 | — | — | |
| Other income / expense | (120.4) | (190.9) | (384.4) | (409.0) | (536.9) | (337.3) | — | — | |
| Pre-tax income | 18.4 | 223.5 | 265.2 | 58.6 | (119.2) | 127.1 | 132.4 | +4.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.4 | +7.6% | |
| Net income | 18.4 | 223.5 | 265.2 | 58.1 | (119.6) | 126.7 | 132.0 | +4.2% | |
| 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) | 0.01 | 1.48 | 1.77 | 0.29 | (0.97) | 0.81 | 0.79 | −2.1% | |
| EPS, diluted (per share) | 0.01 | 1.46 | 1.68 | 0.29 | (0.97) | 0.81 | 0.79 | −2.1% | |
| EBITDA | 167.3 | 388.7 | 536.5 | 532.9 | 396.4 | 598.3 | 524.3 | −12.4% | |
| Depreciation & amortization | 0.0 | 2.6 | 0.7 | 8.2 | 11.7 | 11.2 | 14.8 | +32.4% | |
| Weighted average shares (shares) | 148,004,385 | 139,869,244 | 140,534,635 | 141,281,286 | 139,674,140 | 138,868,602 | — | — | |
| Weighted average diluted shares (shares) | 148,004,385 | 168,402,515 | 165,504,660 | 141,281,286 | 139,674,140 | 138,868,602 | — | — | |
| Gross margin | 88.4% | 85.0% | 85.6% | 83.6% | 79.9% | 80.1% | 8.8% | −71.3 pts | |
| Operating margin | 40.5% | 98.4% | 101.3% | 60.2% | 59.5% | 65.4% | 110.6% | +45.2 pts | |
| Net margin | 5.4% | 53.1% | 41.4% | 7.5% | −17.1% | 17.8% | 37.5% | +19.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
