| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 811.0 | 1,037.1 | 1,006.1 | 837.5 | 914.5 | 994.4 | +8.7% | |
| Cost of revenue | 206.4 | 277.3 | 284.2 | 236.3 | 288.7 | 329.0 | +13.9% | |
| Gross profit | 604.6 | 759.8 | 721.9 | 601.2 | 625.8 | 665.4 | +6.3% | |
| Research & development | 131.0 | 135.4 | 141.1 | 139.4 | 139.8 | 139.0 | −0.6% | |
| Selling, general & administrative | 267.6 | 309.4 | 312.1 | 339.1 | 370.9 | 363.9 | −1.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 398.6 | 444.7 | 453.2 | 470.5 | 510.7 | 502.8 | −1.5% | |
| Operating income | 206.0 | 315.1 | 268.7 | 130.7 | 115.1 | 162.6 | +41.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 8.9 | 6.4 | 6.9 | 16.0 | 14.0 | 16.8 | +20.1% | |
| Other income / expense | (19.1) | 3.8 | (18.0) | 4.6 | 16.4 | 20.2 | +23.2% | |
| Pre-tax income | 186.9 | 318.9 | 250.7 | 135.3 | 131.5 | 182.8 | +39.0% | |
| Income tax | 10.7 | 39.0 | 35.2 | 22.1 | 25.3 | 68.4 | +170.0% | |
| Net income | 176.2 | 279.9 | 215.5 | 113.2 | 106.2 | 114.4 | +7.8% | |
| 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) | 1.02 | 1.59 | 1.24 | 0.66 | 0.62 | 0.68 | +9.7% | |
| EPS, diluted (per share) | 1.00 | 1.56 | 1.23 | 0.65 | 0.62 | 0.68 | +9.7% | |
| EBITDA | 232.5 | 335.4 | 288.3 | 144.6 | 164.2 | 193.4 | +17.8% | |
| Depreciation & amortization | 26.5 | 20.3 | 19.6 | 21.9 | 32.7 | 30.8 | −5.8% | |
| Weighted average shares (shares) | 173,489,000 | 176,463,000 | 173,407,000 | 172,249,000 | 171,438,000 | 168,049,000 | −2.0% | |
| Weighted average diluted shares (shares) | 176,592,000 | 179,916,000 | 174,869,000 | 173,399,000 | 172,611,000 | 169,367,000 | −1.9% | |
| Gross margin | 74.5% | 73.3% | 71.8% | 71.8% | 68.4% | 66.9% | −1.5 pts | |
| Operating margin | 25.4% | 30.4% | 26.7% | 15.6% | 12.6% | 16.3% | +3.8 pts | |
| Net margin | 21.7% | 27.0% | 21.4% | 13.5% | 11.6% | 11.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
