| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.8 | 85.2 | 35.2 | 216.8 | 43.1 | 256.5 | +494.5% | |
| Cost of revenue | 0.4 | 0.0 | 0.0 | 42.3 | 0.0 | 0.0 | — | |
| Gross profit | 76.4 | 85.2 | 35.2 | 174.5 | 43.1 | 256.5 | +494.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.0 | 14.8 | 16.5 | 20.9 | 29.0 | 68.5 | +136.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 26.9 | 30.6 | 33.3 | 39.5 | 68.1 | 167.3 | +145.6% | |
| Operating income | 103.4 | 54.5 | 1.8 | 134.9 | (25.0) | 89.2 | +457.3% | |
| Interest expense | 56.7 | 0.0 | 61.7 | 44.0 | 0.0 | 262.5 | — | |
| Interest income | 131.0 | 81.4 | 173.5 | 175.5 | 140.4 | 370.2 | +163.6% | |
| Other income / expense | 0.0 | 0.0 | 37.9 | 8.8 | (63.6) | (0.9) | +98.7% | |
| Pre-tax income | 49.9 | 54.5 | 39.8 | 143.7 | (88.6) | 88.4 | +199.7% | |
| Income tax | 3.2 | 1.6 | 11.4 | 3.1 | (17.7) | 0.5 | +102.6% | |
| Net income | 46.7 | 57.9 | 25.0 | 133.5 | (70.0) | 84.1 | +220.0% | |
| 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) | 1.54 | 1.76 | 0.39 | 2.55 | (1.41) | 0.88 | +162.4% | |
| EPS, diluted (per share) | 1.52 | 1.76 | 0.39 | 2.55 | (1.41) | 0.88 | +162.4% | |
| EBITDA | 111.2 | 0.0 | 0.0 | 193.0 | 5.7 | 0.0 | −100.0% | |
| Depreciation & amortization | 51.1 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 30,297,412 | 32,067,768 | 44,121,581 | 49,214,931 | 60,615,690 | 69,063,163 | +13.9% | |
| Weighted average diluted shares (shares) | 30,707,895 | 32,067,768 | 44,121,581 | 49,214,931 | 60,615,690 | 69,063,163 | +13.9% | |
| Gross margin | 99.5% | 100.0% | 100.0% | 80.5% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 134.6% | 64.0% | 5.2% | 62.2% | −57.9% | 34.8% | +92.7 pts | |
| Net margin | 60.8% | 68.0% | 71.1% | 61.6% | −162.3% | 32.8% | +195.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
