| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491.9 | 505.6 | 551.3 | 622.3 | 739.2 | 825.8 | 878.0 | +6.3% | |
| Cost of revenue | 33.8 | 4.9 | 48.9 | 154.9 | 216.0 | 232.7 | — | — | |
| Gross profit | 458.2 | 500.7 | 502.4 | 467.4 | 523.2 | 593.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 141.2 | 150.6 | 143.2 | 145.0 | 165.6 | 214.6 | — | — | |
| Selling & marketing | 2.0 | 3.0 | 2.8 | 2.8 | 2.9 | 3.1 | — | — | |
| Operating expenses | 215.8 | 228.8 | 221.5 | 224.1 | 251.4 | 283.5 | — | — | |
| Operating income | 242.4 | 272.0 | 280.9 | 243.3 | 271.8 | 309.6 | 356.3 | +15.1% | |
| Interest expense | 14.2 | 6.0 | 31.4 | 144.3 | 202.2 | 201.6 | 48.4 | −76.0% | |
| Interest income | 365.0 | 380.4 | 435.7 | 530.1 | 631.9 | 704.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 242.4 | 272.0 | 280.9 | 243.3 | 271.8 | 309.6 | 355.9 | +15.0% | |
| Income tax | 40.3 | 44.4 | 46.4 | 44.3 | 48.3 | 56.0 | 64.8 | +15.7% | |
| Net income | 202.0 | 227.6 | 234.5 | 199.0 | 223.5 | 253.6 | 291.1 | +14.8% | |
| 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) | 1.42 | 1.60 | 1.64 | 1.39 | 1.56 | 1.78 | 2.03 | +14.1% | |
| EPS, diluted (per share) | 1.42 | 1.59 | 1.64 | 1.39 | 1.56 | 1.77 | 2.03 | +14.6% | |
| EBITDA | 255.2 | 285.0 | 293.6 | 255.9 | 285.3 | 319.9 | — | — | |
| Depreciation & amortization | 12.8 | 13.1 | 12.8 | 12.6 | 13.4 | 10.3 | — | — | |
| Weighted average shares (shares) | 142,032,000 | 142,292,000 | 142,596,000 | 142,689,000 | 142,823,000 | 143,105,224 | — | — | |
| Weighted average diluted shares (shares) | 142,545,000 | 143,134,000 | 143,208,000 | 142,939,000 | 143,233,000 | 143,474,169 | — | — | |
| Gross margin | 93.1% | 99.0% | 91.1% | 75.1% | 70.8% | 71.8% | — | — | |
| Operating margin | 49.3% | 53.8% | 51.0% | 39.1% | 36.8% | 37.5% | 40.6% | +3.1 pts | |
| Net margin | 41.1% | 45.0% | 42.5% | 32.0% | 30.2% | 30.7% | 33.2% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
