| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 333.6 | (706.1) | 164.9 | 564.1 | 975.6 | 914.3 | −6.3% | |
| Cost of revenue | 33.1 | 71.9 | 86.3 | 162.0 | 168.7 | 118.1 | −30.0% | |
| Gross profit | 300.5 | (778.0) | 78.6 | 402.1 | 806.9 | 796.2 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.5 | 0.5 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.5 | 0.5 | 0.7 | 0.8 | — | — | |
| Operating income | 333.4 | (683.5) | 164.4 | 563.5 | 806.1 | 721.2 | −10.5% | |
| Interest expense | 11.9 | 23.1 | 144.0 | 209.0 | 168.7 | — | — | |
| Interest income | 208.8 | 527.5 | 769.2 | 762.4 | 929.4 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (10.7) | 86.3 | (199.2) | (185.5) | — | — | |
| Pre-tax income | 333.4 | (706.6) | 164.4 | 563.5 | 806.1 | 586.0 | −27.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 333.4 | (706.6) | 164.4 | 563.5 | 806.1 | 586.0 | −27.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.08 | (3.12) | 0.62 | 1.96 | 2.35 | 1.40 | −40.4% | |
| EPS, diluted (per share) | 5.08 | (3.12) | 0.62 | 1.96 | 2.35 | 1.40 | −40.4% | |
| EBITDA | 333.4 | (683.5) | 49.5 | 762.6 | 806.1 | 721.2 | −10.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 65,625,393 | 226,558,000 | 265,130,000 | 287,484,694 | 343,026,382 | 418,547,143 | +22.0% | |
| Weighted average diluted shares (shares) | 65,625,393 | 226,558,000 | 265,130,000 | 287,484,694 | 343,026,382 | 418,547,143 | +22.0% | |
| Gross margin | 90.1% | 110.2% | 47.7% | 71.3% | 82.7% | 87.1% | +4.4 pts | |
| Operating margin | 99.9% | 96.8% | 99.7% | 99.9% | 82.6% | 78.9% | −3.7 pts | |
| Net margin | 99.9% | 100.1% | 99.7% | 99.9% | 82.6% | 64.1% | −18.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
