| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.6 | 316.8 | 387.0 | 504.1 | 534.6 | 606.5 | 787.3 | +29.8% | |
| Cost of revenue | 111.2 | 33.4 | 89.4 | 243.2 | 284.4 | 338.6 | — | — | |
| Gross profit | 211.4 | 283.4 | 297.6 | 260.9 | 250.3 | 267.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 70.0 | 68.3 | 85.3 | 98.7 | 99.7 | 128.0 | — | — | |
| Selling & marketing | 1.2 | 1.3 | 1.7 | 2.0 | 2.4 | 0.0 | — | — | |
| Operating expenses | 121.0 | 108.3 | 126.4 | 143.9 | 151.8 | 155.1 | — | — | |
| Operating income | 90.4 | 175.1 | 171.2 | 117.0 | 98.5 | 112.7 | 225.8 | +100.3% | |
| Interest expense | 70.2 | 38.9 | 71.6 | 235.0 | 270.6 | 291.6 | 250.7 | −14.0% | |
| Interest income | 306.6 | 300.8 | 372.1 | 486.4 | 513.5 | 644.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 90.4 | 175.1 | 171.2 | 117.0 | 98.5 | 112.7 | 221.0 | +96.0% | |
| Income tax | 19.1 | 44.7 | 46.0 | 30.0 | 24.7 | 32.3 | 61.0 | +88.9% | |
| Net income | 71.3 | 130.4 | 125.2 | 87.0 | 73.8 | 80.4 | 160.0 | +98.9% | |
| 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) | 1.80 | 3.24 | 3.03 | 2.07 | 1.77 | 1.48 | 3.10 | +109.5% | |
| EPS, diluted (per share) | 1.79 | 3.22 | 3.01 | 2.07 | 1.76 | 1.48 | 3.08 | +108.1% | |
| EBITDA | 97.2 | 180.8 | 176.8 | 122.9 | 104.1 | 126.8 | — | — | |
| Depreciation & amortization | 6.8 | 5.7 | 5.5 | 5.9 | 5.7 | 14.0 | 10.1 | −27.9% | |
| Weighted average shares (shares) | 39,512,000 | 40,232,000 | 39,260,000 | 38,926,000 | 38,281,000 | 50,414,115 | — | — | |
| Weighted average diluted shares (shares) | 39,644,000 | 40,482,000 | 39,476,000 | 38,962,000 | 38,525,000 | 50,414,115 | — | — | |
| Gross margin | 65.5% | 89.5% | 76.9% | 51.8% | 46.8% | 44.2% | — | — | |
| Operating margin | 28.0% | 55.3% | 44.2% | 23.2% | 18.4% | 18.6% | 28.7% | +10.1 pts | |
| Net margin | 22.1% | 41.2% | 32.4% | 17.3% | 13.8% | 13.3% | 20.3% | +7.1 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.
