| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349.8 | 437.8 | 499.0 | 644.4 | 732.0 | 719.9 | 730.0 | +1.4% | |
| Cost of revenue | 206.5 | 238.0 | 250.1 | 293.3 | 358.1 | 363.8 | 381.9 | +5.0% | |
| Gross profit | 143.3 | 199.7 | 248.9 | 351.1 | 373.9 | 356.1 | 348.1 | −2.2% | |
| Research & development | 67.2 | 60.9 | 74.8 | 73.7 | 73.9 | 85.8 | 94.6 | +10.2% | |
| Selling, general & administrative | 65.2 | 68.9 | 66.6 | 80.4 | 94.5 | 129.8 | — | — | |
| Selling & marketing | 14.8 | 17.5 | 21.5 | 28.9 | 37.8 | 43.9 | — | — | |
| Operating expenses | 132.4 | 129.9 | 141.4 | 154.1 | 168.4 | 215.7 | 233.8 | +8.4% | |
| Operating income | 11.0 | 69.9 | 107.5 | 197.0 | 205.4 | 140.4 | 114.3 | −18.6% | |
| Interest expense | 0.4 | 0.9 | 1.8 | 27.2 | 30.3 | 25.5 | 26.1 | +2.5% | |
| Interest income | 0.6 | 0.6 | 1.3 | 5.5 | 10.6 | 8.7 | 9.4 | +7.8% | |
| Other income / expense | (6.3) | 14.0 | 7.4 | (27.6) | (16.2) | (16.8) | — | — | |
| Pre-tax income | 4.6 | 83.9 | 114.9 | 169.4 | 189.2 | 123.6 | 102.0 | −17.5% | |
| Income tax | 3.5 | 20.6 | 23.5 | 31.8 | 29.7 | 25.5 | 23.5 | −8.0% | |
| Net income | 1.4 | 62.1 | 91.4 | 137.5 | 159.5 | 98.1 | 78.5 | −19.9% | |
| 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) | 0.03 | 1.30 | 1.88 | 2.85 | 3.29 | 2.10 | 1.74 | −17.0% | |
| EPS, diluted (per share) | 0.03 | 1.25 | 1.74 | 2.60 | 3.06 | 2.03 | 1.70 | −16.4% | |
| EBITDA | 30.2 | 111.6 | 146.2 | 240.3 | 277.3 | 212.3 | 151.5 | −28.6% | |
| Depreciation & amortization | 25.2 | 26.5 | 28.3 | 41.8 | 57.2 | 63.2 | 34.2 | −45.8% | |
| Weighted average shares (shares) | 47,038,000 | 47,777,000 | 48,551,000 | 48,265,000 | 48,429,000 | 46,743,000 | — | — | |
| Weighted average diluted shares (shares) | 49,124,000 | 49,784,000 | 52,427,000 | 53,001,000 | 52,058,000 | 48,215,000 | — | — | |
| Gross margin | 41.0% | 45.6% | 49.9% | 54.5% | 51.1% | 49.5% | 47.7% | −1.8 pts | |
| Operating margin | 3.1% | 16.0% | 21.5% | 30.6% | 28.1% | 19.5% | 15.7% | −3.8 pts | |
| Net margin | 0.4% | 14.2% | 18.3% | 21.3% | 21.8% | 13.6% | 10.8% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
