| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 434.2 | 538.6 | 452.0 | 436.1 | 503.5 | 550.1 | 569.8 | +3.6% | |
| Cost of revenue | 9.8 | 4.0 | 11.6 | 2.7 | 3.3 | 4.4 | — | — | |
| Gross profit | 424.4 | 534.6 | 440.4 | 433.4 | 500.2 | 545.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.7 | — | — | |
| Operating expenses | 485.2 | 408.4 | 328.6 | 452.7 | 453.3 | 398.0 | 415.4 | +4.4% | |
| Operating income | (60.8) | 126.2 | 111.8 | (19.3) | 46.9 | 147.7 | 153.5 | +3.9% | |
| Interest expense | 27.7 | 27.1 | 28.8 | 14.9 | 13.7 | 15.3 | — | — | |
| Interest income | 10.7 | 52.5 | 10.1 | 11.6 | 15.6 | 16.3 | — | — | |
| Other income / expense | (17.9) | 26.9 | (22.7) | (2.2) | 3.3 | 7.2 | — | — | |
| Pre-tax income | (78.7) | 153.1 | 89.1 | (21.5) | 50.2 | 154.9 | 169.2 | +9.2% | |
| Income tax | 4.5 | 11.0 | 9.6 | 7.7 | 13.6 | 12.9 | 16.3 | +26.6% | |
| Net income | 4.0 | 21.5 | 19.8 | 12.8 | 18.7 | 45.4 | 44.5 | −1.9% | |
| 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) | 0.10 | 0.49 | 0.45 | (1.23) | 0.42 | 0.87 | 0.78 | −10.3% | |
| EPS, diluted (per share) | 0.18 | 0.49 | 0.28 | (0.28) | 0.03 | 0.42 | 0.52 | +24.1% | |
| EBITDA | (41.2) | 184.2 | 125.6 | (3.9) | 67.2 | 174.7 | 162.9 | −6.7% | |
| Depreciation & amortization | 9.8 | 4.0 | 7.7 | 2.7 | 3.3 | 4.4 | 4.2 | −4.7% | |
| Weighted average shares (shares) | 39,984,515 | 43,765,651 | 43,872,300 | 43,198,517 | 44,741,000 | 52,000,000 | — | — | |
| Weighted average diluted shares (shares) | 39,984,515 | 43,765,651 | 188,567,992 | 187,433,763 | 190,590,000 | 197,300,000 | — | — | |
| Gross margin | 97.7% | 99.3% | 97.4% | 99.4% | 99.3% | 99.2% | — | — | |
| Operating margin | −14.0% | 23.4% | 24.7% | −4.4% | 9.3% | 26.9% | 26.9% | +0.1 pts | |
| Net margin | 0.9% | 4.0% | 4.4% | 2.9% | 3.7% | 8.2% | 7.8% | −0.4 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.
