| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.4 | 246.6 | 278.1 | 319.3 | 355.4 | 103.2 | 103.7 | +0.5% | |
| Cost of revenue | 55.2 | 16.2 | 34.7 | 139.0 | 173.3 | 133.6 | — | — | |
| Gross profit | 199.2 | 230.3 | 243.4 | 180.3 | 182.1 | (30.4) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 72.9 | 76.4 | 82.8 | 84.7 | 93.3 | 108.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 120.8 | 127.9 | 137.8 | 141.3 | 154.8 | 169.1 | — | — | |
| Operating income | 78.4 | 102.4 | 105.6 | 39.0 | 27.4 | (199.5) | (190.5) | +4.5% | |
| Interest expense | 34.4 | 18.3 | 36.5 | 136.6 | 167.9 | 133.3 | 41.4 | −69.0% | |
| Interest income | 200.0 | 194.1 | 236.0 | 312.3 | 356.5 | 362.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | — | — | |
| Pre-tax income | 78.4 | 102.4 | 105.6 | 39.0 | 27.4 | (201.2) | (190.5) | +5.3% | |
| Income tax | 9.9 | 15.4 | 12.2 | 11.0 | (8.1) | (50.7) | (46.6) | +8.1% | |
| Net income | 68.5 | 87.1 | 93.4 | 28.0 | 35.4 | (150.5) | (144.0) | +4.3% | |
| 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) | 1.56 | 1.99 | 2.14 | 0.64 | 0.81 | (3.14) | (3.16) | −0.7% | |
| EPS, diluted (per share) | 1.55 | 1.98 | 2.14 | 0.64 | 0.80 | (3.15) | (3.17) | −0.5% | |
| EBITDA | 90.7 | 116.3 | 118.7 | 51.0 | 39.7 | (187.6) | — | — | |
| Depreciation & amortization | 12.3 | 13.9 | 13.1 | 12.0 | 12.3 | 11.9 | 11.4 | −4.5% | |
| Weighted average shares (shares) | 44,045,000 | 43,803,000 | 43,569,000 | 43,630,000 | 43,702,000 | 50,975,693 | — | — | |
| Weighted average diluted shares (shares) | 44,123,000 | 43,955,000 | 43,699,000 | 43,844,000 | 44,064,000 | 51,277,134 | — | — | |
| Gross margin | 78.3% | 93.4% | 87.5% | 56.5% | 51.2% | −29.5% | — | — | |
| Operating margin | 30.8% | 41.5% | 38.0% | 12.2% | 7.7% | −193.4% | −183.8% | +9.6 pts | |
| Net margin | 26.9% | 35.3% | 33.6% | 8.8% | 10.0% | −145.9% | −138.9% | +7.0 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.
