| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358.3 | 363.2 | 321.0 | 308.9 | 341.3 | 360.1 | 379.9 | +5.5% | |
| Cost of revenue | 126.3 | 126.6 | 109.3 | 99.2 | 103.5 | 101.6 | 81.1 | −20.2% | |
| Gross profit | 232.1 | 236.6 | 211.7 | 209.7 | 237.8 | 258.5 | 340.4 | +31.7% | |
| Research & development | 18.8 | 18.5 | 18.2 | 21.2 | 13.9 | 12.0 | — | — | |
| Selling, general & administrative | 92.9 | 98.0 | 92.0 | 69.9 | 87.2 | 111.6 | — | — | |
| Selling & marketing | 71.2 | 78.8 | 71.9 | 50.2 | 46.2 | 59.4 | — | — | |
| Operating expenses | 143.3 | 137.9 | 525.6 | 91.1 | 100.8 | 123.5 | — | — | |
| Operating income | 88.8 | 98.7 | (313.9) | 118.6 | 137.0 | 135.0 | 136.9 | +1.4% | |
| Interest expense | 10.8 | 2.0 | 1.8 | 1.8 | 2.0 | 6.9 | 2.1 | −70.0% | |
| Interest income | 0.2 | 0.2 | 5.0 | 13.7 | 15.7 | 19.7 | — | — | |
| Other income / expense | (13.6) | 1.9 | 8.7 | 12.7 | 25.9 | 4.9 | — | — | |
| Pre-tax income | 75.2 | 100.6 | (305.2) | 131.3 | 162.9 | 139.9 | 163.2 | +16.6% | |
| Income tax | 21.6 | 22.5 | (71.2) | 30.3 | 38.5 | 37.2 | 37.8 | +1.8% | |
| Net income | 53.6 | 78.1 | (234.0) | 101.0 | 124.0 | 102.6 | 125.3 | +22.2% | |
| 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) | 1.21 | 1.70 | (4.72) | 2.03 | 2.50 | 2.07 | 15.10 | +629.4% | |
| EPS, diluted (per share) | 1.21 | 1.70 | (4.72) | 2.03 | 2.50 | 2.07 | 15.10 | +629.4% | |
| EBITDA | 117.6 | 120.5 | (299.5) | 136.9 | 170.0 | 154.2 | 155.3 | +0.7% | |
| Depreciation & amortization | 31.6 | 17.9 | 3.8 | 3.5 | 5.2 | 7.4 | 8.9 | +20.4% | |
| Weighted average shares (shares) | 44,300,000 | 46,060,000 | 49,560,000 | 49,560,000 | 49,560,000 | 49,553,440 | — | — | |
| Weighted average diluted shares (shares) | 44,300,000 | 46,060,000 | 49,560,000 | 49,560,000 | 49,560,000 | 49,553,440 | — | — | |
| Gross margin | 64.8% | 65.1% | 66.0% | 67.9% | 69.7% | 71.8% | 89.6% | +17.8 pts | |
| Operating margin | 24.8% | 27.2% | −97.8% | 38.4% | 40.1% | 37.5% | 36.0% | −1.5 pts | |
| Net margin | 15.0% | 21.5% | −72.9% | 32.7% | 36.3% | 28.5% | 33.0% | +4.5 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.
