| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.0 | 515.1 | 523.4 | 611.5 | 668.9 | 685.2 | 827.6 | +20.8% | |
| Cost of revenue | 98.6 | 56.6 | 61.7 | 120.1 | 79.3 | 68.4 | — | — | |
| Gross profit | 378.5 | 458.5 | 461.7 | 491.3 | 589.6 | 616.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 136.2 | 151.1 | 171.1 | 184.3 | 201.5 | 200.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 263.5 | 302.1 | 281.4 | 336.3 | 370.9 | 393.8 | — | — | |
| Operating income | 115.0 | 156.4 | 180.3 | 155.0 | 218.6 | 223.1 | 214.0 | −4.1% | |
| Interest expense | 33.8 | 6.9 | 4.9 | 10.9 | 21.2 | 11.6 | 3.7 | −67.7% | |
| Interest income | 292.8 | 285.9 | 329.4 | 398.7 | 476.4 | 523.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 115.0 | 156.4 | 180.3 | 155.0 | 218.6 | 223.1 | 210.5 | −5.6% | |
| Income tax | 5.7 | 10.7 | 26.2 | 9.6 | 34.1 | 36.3 | 33.7 | −7.0% | |
| Net income | 104.7 | 141.7 | 151.1 | 143.3 | 183.2 | 185.9 | 175.8 | −5.4% | |
| 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) | 2.94 | 4.38 | 5.26 | 6.01 | 7.21 | 7.91 | 8.00 | +1.1% | |
| EPS, diluted (per share) | 2.94 | 4.38 | 5.26 | 5.99 | 7.20 | 7.87 | 7.98 | +1.4% | |
| EBITDA | 175.8 | 215.5 | 241.9 | 220.0 | 276.4 | 282.8 | — | — | |
| Depreciation & amortization | 60.7 | 59.0 | 61.6 | 65.0 | 57.8 | 59.7 | 51.2 | −14.3% | |
| Weighted average shares (shares) | 35,652,000 | 31,730,000 | 29,227,000 | 26,833,000 | 25,170,000 | 23,397,489 | — | — | |
| Weighted average diluted shares (shares) | 35,652,000 | 31,752,000 | 29,232,000 | 26,926,000 | 25,202,000 | 23,522,629 | — | — | |
| Gross margin | 79.3% | 89.0% | 88.2% | 80.4% | 88.1% | 90.0% | — | — | |
| Operating margin | 24.1% | 30.4% | 34.4% | 25.4% | 32.7% | 32.6% | 25.9% | −6.7 pts | |
| Net margin | 22.0% | 27.5% | 28.9% | 23.4% | 27.4% | 27.1% | 21.2% | −5.9 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.
