| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 326.2 | 309.0 | 340.1 | 422.4 | 453.3 | 507.4 | 515.3 | +1.5% | |
| Cost of revenue | 92.2 | 27.1 | 48.4 | 193.9 | 287.9 | 252.4 | — | — | |
| Gross profit | 234.4 | 281.9 | 291.7 | 228.5 | 165.4 | 255.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 105.2 | 104.3 | 122.4 | 132.3 | 119.6 | 74.5 | — | — | |
| Selling & marketing | 2.6 | 2.4 | 2.9 | 2.8 | 2.5 | 4.3 | — | — | |
| Operating expenses | 158.1 | 155.7 | 174.8 | 182.4 | 181.3 | 194.8 | — | — | |
| Operating income | 76.3 | 126.2 | 116.9 | 46.1 | (15.9) | 60.2 | 79.2 | +31.7% | |
| Interest expense | 73.7 | 37.0 | 42.9 | 189.1 | 273.4 | 235.4 | 98.5 | −58.2% | |
| Interest income | 291.6 | 267.7 | 307.9 | 389.8 | 443.8 | 468.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 76.3 | 126.2 | 116.9 | 46.1 | (15.9) | 60.2 | 78.2 | +30.0% | |
| Income tax | 18.7 | 34.1 | 30.7 | 10.0 | (4.3) | 8.4 | 20.0 | +138.8% | |
| Net income | 57.6 | 92.0 | 86.2 | 36.1 | (11.7) | 51.8 | 58.1 | +12.3% | |
| 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) | 0.24 | 0.40 | 0.37 | 0.16 | (0.05) | 0.23 | 0.42 | +80.9% | |
| EPS, diluted (per share) | 0.24 | 0.40 | 0.37 | 0.16 | (0.05) | 0.23 | 0.42 | +80.9% | |
| EBITDA | 86.6 | 137.8 | 130.2 | 60.3 | (1.4) | 68.9 | — | — | |
| Depreciation & amortization | 10.4 | 11.6 | 13.4 | 14.3 | 14.6 | 8.7 | — | — | |
| Weighted average shares (shares) | 241,463,200 | 229,143,200 | 232,278,200 | 225,843,200 | 223,689,400 | 223,137,999 | — | — | |
| Weighted average diluted shares (shares) | 241,463,200 | 229,143,200 | 233,624,600 | 226,369,000 | 224,048,000 | 223,137,999 | — | — | |
| Gross margin | 71.9% | 91.2% | 85.8% | 54.1% | 36.5% | 50.3% | — | — | |
| Operating margin | 23.4% | 40.8% | 34.4% | 10.9% | −3.5% | 11.9% | 15.4% | +3.5 pts | |
| Net margin | 17.7% | 29.8% | 25.3% | 8.5% | −2.6% | 10.2% | 11.3% | +1.1 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.
