| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 255.4 | 529.6 | 296.3 | (176.9) | 851.7 | 331.9 | −61.0% | |
| Cost of revenue | 27.2 | 29.2 | 30.7 | 0.0 | 0.0 | 30.4 | — | |
| Gross profit | 228.2 | 500.3 | 133.4 | (176.9) | 851.7 | 301.4 | −64.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.8 | 8.0 | 8.7 | 8.8 | 8.4 | 8.0 | −4.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 28.9 | 30.6 | 9.0 | 31.4 | 8.6 | (183.5) | −2223.7% | |
| Operating income | (309.9) | 99.2 | 8.9 | (208.3) | 843.1 | 484.9 | −42.5% | |
| Interest expense | 28.1 | 23.3 | 30.7 | 56.1 | 61.3 | 54.1 | −11.8% | |
| Interest income | 20.7 | 23.5 | 25.0 | 31.8 | 34.3 | 36.1 | +5.3% | |
| Other income / expense | (28.1) | (23.3) | (30.7) | 22.4 | (61.3) | (54.3) | +11.4% | |
| Pre-tax income | (338.0) | 521.3 | (21.8) | (185.9) | 843.1 | 430.6 | −48.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (338.0) | 521.3 | (21.8) | (185.9) | 843.1 | 430.6 | −48.9% | |
| 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) | (1.10) | 1.52 | (0.06) | (0.47) | 2.31 | 1.16 | −49.8% | |
| EPS, diluted (per share) | (1.10) | 1.52 | (0.06) | (0.51) | 2.31 | 1.16 | −49.8% | |
| EBITDA | (309.9) | 544.6 | 8.9 | (129.8) | 843.1 | 484.9 | −42.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 78.5 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 308,032,100 | 343,465,990 | 354,377,900 | 395,570,670 | 364,965,407 | 371,218,103 | +1.7% | |
| Weighted average diluted shares (shares) | 308,032,100 | 343,465,990 | 354,377,900 | 362,535,888 | 364,965,407 | 371,218,103 | +1.7% | |
| Gross margin | 89.3% | 94.5% | 45.0% | 100.0% | 100.0% | 90.8% | −9.2 pts | |
| Operating margin | −121.4% | 18.7% | 3.0% | 117.8% | 99.0% | 146.1% | +47.1 pts | |
| Net margin | −132.3% | 98.4% | −7.4% | 105.1% | 99.0% | 129.8% | +30.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
