| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.7 | 278.8 | 299.6 | 185.6 | 379.4 | 417.4 | 442.4 | +6.0% | |
| Cost of revenue | 137.9 | 74.7 | 82.3 | 213.4 | 216.0 | 220.0 | — | — | |
| Gross profit | 183.7 | 204.1 | 217.3 | (27.7) | 163.3 | 197.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 75.8 | 63.7 | 64.8 | 60.3 | 62.6 | 69.7 | — | — | |
| Selling & marketing | 4.9 | 5.1 | 5.2 | 4.3 | 4.3 | 5.0 | — | — | |
| Operating expenses | 103.1 | 108.1 | 110.1 | 111.2 | 109.2 | 114.4 | — | — | |
| Operating income | 80.6 | 96.0 | 107.2 | (139.0) | 54.1 | 83.0 | 102.6 | +23.5% | |
| Interest expense | 115.6 | 83.2 | 86.9 | 206.5 | 214.8 | 219.2 | 104.1 | −52.5% | |
| Interest income | 305.0 | 258.2 | 279.5 | 359.8 | 376.8 | 399.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 80.6 | 96.0 | 107.2 | (139.0) | 54.1 | 83.0 | 102.6 | +23.5% | |
| Income tax | 16.1 | 19.9 | 22.8 | (37.3) | 16.1 | 15.0 | 19.7 | +31.6% | |
| Net income | 64.5 | 76.1 | 84.5 | (101.7) | 38.0 | 68.0 | 82.8 | +21.8% | |
| 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) | 0.47 | 0.56 | 0.62 | (0.76) | 0.29 | 0.52 | 0.65 | +25.9% | |
| EPS, diluted (per share) | 0.47 | 0.56 | 0.62 | (0.76) | 0.29 | 0.52 | 0.65 | +25.9% | |
| EBITDA | 91.7 | 107.0 | 117.9 | (128.8) | 62.8 | 90.7 | — | — | |
| Depreciation & amortization | 11.1 | 11.0 | 10.7 | 10.1 | 8.7 | 7.7 | — | — | |
| Weighted average shares (shares) | 137,897,000 | 135,481,000 | 135,700,000 | 133,557,000 | 129,866,000 | 130,026,000 | — | — | |
| Weighted average diluted shares (shares) | 137,901,000 | 135,496,000 | 135,700,000 | 133,557,000 | 130,671,000 | 130,026,000 | — | — | |
| Gross margin | 57.1% | 73.2% | 72.5% | −14.9% | 43.1% | 47.3% | — | — | |
| Operating margin | 25.1% | 34.4% | 35.8% | −74.9% | 14.3% | 19.9% | 23.2% | +3.3 pts | |
| Net margin | 20.1% | 27.3% | 28.2% | −54.8% | 10.0% | 16.3% | 18.7% | +2.4 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.
