| USD millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 795.6 | 828.6 | 799.0 | 899.6 | 1,227.2 | 993.3 | −19.1% | |
| Cost of revenue | 402.9 | 413.2 | 399.9 | 435.3 | 562.5 | 510.0 | −9.3% | |
| Gross profit | 392.7 | 415.5 | 399.0 | 464.3 | 664.7 | 483.3 | −27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 106.3 | 110.5 | 113.5 | 105.1 | 124.2 | 137.8 | +10.9% | |
| Selling & marketing | 29.6 | 26.6 | 23.2 | 24.3 | 31.7 | 24.6 | −22.4% | |
| Operating expenses | 188.8 | 104.6 | 125.0 | 84.5 | 104.1 | 161.6 | +55.2% | |
| Operating income | 286.4 | 304.9 | 285.6 | 359.2 | 540.5 | 345.5 | −36.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 10.3 | 9.1 | 4.7 | 10.5 | 9.0 | 9.9 | +9.6% | |
| Other income / expense | 284.8 | (3.2) | (16.3) | 10.1 | 11.1 | (33.7) | −404.5% | |
| Pre-tax income | 571.2 | 301.8 | 269.3 | 369.3 | 551.6 | 311.8 | −43.5% | |
| Income tax | 420.5 | 47.6 | 27.8 | 60.8 | 107.0 | 63.5 | −40.7% | |
| Net income | 33.6 | 138.9 | 135.4 | 189.3 | 305.1 | 184.0 | −39.7% | |
| 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) | 0.75 | 2.84 | 2.65 | 3.40 | 5.09 | 2.94 | −42.2% | |
| EPS, diluted (per share) | 0.75 | 2.84 | 2.65 | 3.40 | 5.09 | 2.94 | −42.2% | |
| EBITDA | 291.7 | 310.6 | 291.8 | 365.8 | 547.4 | 353.3 | −35.5% | |
| Depreciation & amortization | 5.3 | 5.7 | 6.2 | 6.6 | 6.9 | 7.8 | +12.5% | |
| Gross margin | 49.4% | 50.1% | 49.9% | 51.6% | 54.2% | 48.7% | −5.5 pts | |
| Operating margin | 36.0% | 36.8% | 35.7% | 39.9% | 44.0% | 34.8% | −9.3 pts | |
| Net margin | 4.2% | 16.8% | 16.9% | 21.0% | 24.9% | 18.5% | −6.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
