| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 353.9 | 366.0 | 401.9 | 482.4 | 675.0 | 761.4 | +12.8% | |
| Cost of revenue | 5.6 | 5.3 | 5.4 | 6.5 | 10.9 | 13.0 | +19.3% | |
| Gross profit | 348.3 | 360.7 | 396.5 | 475.9 | 664.2 | 748.4 | +12.7% | |
| Research & development | 114.8 | 113.9 | 131.0 | 184.4 | 246.9 | 254.9 | +3.2% | |
| Selling, general & administrative | 105.3 | 122.4 | 152.8 | 184.3 | 280.3 | 448.7 | +60.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 220.1 | 236.2 | 283.8 | 368.6 | 527.2 | 703.6 | +33.5% | |
| Operating income | 128.2 | 124.5 | 112.6 | 107.3 | 137.0 | 44.8 | −67.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 3.4 | 0.5 | 3.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.4 | 0.5 | 3.6 | 17.3 | 24.5 | 21.7 | −11.7% | |
| Pre-tax income | 131.6 | 125.0 | 116.2 | 124.6 | 161.5 | 66.5 | −58.8% | |
| Income tax | 25.6 | 12.5 | 14.8 | 18.4 | 20.3 | (33.2) | −263.6% | |
| Net income | 106.0 | 112.5 | 101.3 | 105.5 | 139.7 | 99.7 | −28.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.1) | (0.6) | (1.5) | 0.0 | +100.0% | |
| EPS, basic (per share) | 0.92 | 0.97 | 0.95 | 1.02 | 1.35 | 0.95 | −29.6% | |
| EPS, diluted (per share) | 0.85 | 0.89 | 0.87 | 0.94 | 1.23 | 0.82 | −33.3% | |
| EBITDA | 130.4 | 127.5 | 115.6 | 108.3 | 162.8 | 46.7 | −71.3% | |
| Depreciation & amortization | 2.2 | 3.1 | 3.0 | 1.0 | 1.3 | 1.9 | +41.5% | |
| Weighted average shares (shares) | 115,412,000 | 115,653,000 | 106,787,000 | 103,560,000 | 103,232,000 | 103,862,000 | +0.6% | |
| Weighted average diluted shares (shares) | 124,194,000 | 125,963,000 | 115,966,000 | 111,742,000 | 113,480,000 | 119,987,000 | +5.7% | |
| Gross margin | 98.4% | 98.6% | 98.7% | 98.7% | 98.4% | 98.3% | −0.1 pts | |
| Operating margin | 36.2% | 34.0% | 28.0% | 22.2% | 20.3% | 5.9% | −14.4 pts | |
| Net margin | 30.0% | 30.7% | 25.2% | 21.9% | 20.7% | 13.1% | −7.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
