| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347.3 | 421.6 | 533.7 | 743.5 | 814.4 | 912.4 | 1,018.8 | +11.7% | |
| Cost of revenue | 100.2 | 36.4 | 40.6 | 238.9 | 304.5 | 288.0 | — | — | |
| Gross profit | 247.1 | 385.2 | 493.1 | 504.6 | 509.9 | 624.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 96.2 | 130.7 | 154.1 | 177.7 | 195.9 | 156.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 155.1 | 216.6 | 233.6 | 258.1 | 278.7 | 340.7 | — | — | |
| Operating income | 91.9 | 168.6 | 259.5 | 246.5 | 231.2 | 283.7 | 273.6 | −3.6% | |
| Interest expense | 34.8 | 23.0 | 41.2 | 202.3 | 283.0 | 261.7 | 69.8 | −73.3% | |
| Interest income | 304.8 | 383.2 | 515.1 | 763.5 | 849.2 | 887.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 91.9 | 168.6 | 259.5 | 246.5 | 231.2 | 283.7 | 273.6 | −3.6% | |
| Income tax | 17.6 | 35.6 | 56.4 | 52.5 | 46.0 | 82.3 | 83.3 | +1.1% | |
| Net income | 74.4 | 133.1 | 203.0 | 194.1 | 185.3 | 201.4 | 190.3 | −5.5% | |
| 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) | 2.76 | 3.86 | 5.32 | 5.09 | 4.86 | 5.35 | 5.07 | −5.3% | |
| EPS, diluted (per share) | 2.76 | 3.86 | 5.31 | 5.07 | 4.83 | 5.31 | 5.03 | −5.4% | |
| EBITDA | 103.8 | 182.8 | 273.5 | 257.9 | 241.3 | 291.5 | — | — | |
| Depreciation & amortization | 11.8 | 14.1 | 14.0 | 11.3 | 10.1 | 7.8 | — | — | |
| Weighted average shares (shares) | 26,954,000 | 34,436,000 | 37,381,000 | 37,370,000 | 37,337,000 | 36,971,000 | — | — | |
| Weighted average diluted shares (shares) | 26,989,000 | 34,496,000 | 37,500,000 | 37,507,000 | 37,567,000 | 37,287,000 | — | — | |
| Gross margin | 71.2% | 91.4% | 92.4% | 67.9% | 62.6% | 68.4% | — | — | |
| Operating margin | 26.5% | 40.0% | 48.6% | 33.2% | 28.4% | 31.1% | 26.9% | −4.2 pts | |
| Net margin | 21.4% | 31.6% | 38.0% | 26.1% | 22.7% | 22.1% | 18.7% | −3.4 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.
