| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.5 | 247.4 | 257.0 | 303.1 | 317.2 | 336.0 | 381.0 | +13.4% | |
| Cost of revenue | 49.4 | (22.3) | 6.6 | 63.6 | 106.6 | 92.6 | — | — | |
| Gross profit | 202.1 | 269.8 | 250.4 | 239.5 | 210.6 | 243.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 93.0 | 93.0 | 95.8 | 105.3 | 102.8 | 121.1 | — | — | |
| Selling & marketing | 3.1 | 2.1 | 1.6 | 1.9 | 1.0 | 1.3 | — | — | |
| Operating expenses | 148.9 | 149.3 | 151.0 | 166.6 | 158.3 | 165.6 | — | — | |
| Operating income | 53.2 | 120.5 | 99.4 | 72.9 | 52.3 | 77.8 | 91.1 | +17.1% | |
| Interest expense | 13.3 | 7.0 | 8.1 | 59.3 | 100.3 | 89.8 | 25.9 | −71.2% | |
| Interest income | 214.3 | 212.8 | 227.5 | 284.5 | 309.7 | 314.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | — | — | |
| Pre-tax income | 53.2 | 120.5 | 99.4 | 72.9 | 52.3 | 78.6 | 91.1 | +15.9% | |
| Income tax | 6.6 | 22.5 | 17.6 | 11.2 | 9.0 | 11.1 | 13.2 | +19.3% | |
| Net income | 46.6 | 98.0 | 81.9 | 61.8 | 43.3 | 67.5 | 77.9 | +15.4% | |
| 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) | 1.29 | 2.75 | 2.33 | 1.76 | 1.26 | 1.99 | 2.12 | +6.8% | |
| EPS, diluted (per share) | 1.29 | 2.73 | 2.31 | 1.75 | 1.24 | 1.96 | 2.10 | +7.0% | |
| EBITDA | 53.1 | 101.9 | 102.5 | 78.5 | 55.5 | 79.6 | — | — | |
| Depreciation & amortization | (0.1) | (18.6) | 3.1 | 5.6 | 3.2 | 1.9 | (0.0) | −101.9% | |
| Weighted average shares (shares) | 36,014,000 | 35,678,000 | 35,103,000 | 35,481,000 | 34,465,000 | 33,957,987 | — | — | |
| Weighted average diluted shares (shares) | 36,170,000 | 35,973,000 | 35,464,000 | 35,258,000 | 34,899,000 | 34,405,793 | — | — | |
| Gross margin | 80.4% | 109.0% | 97.4% | 79.0% | 66.4% | 72.4% | — | — | |
| Operating margin | 21.1% | 48.7% | 38.7% | 24.1% | 16.5% | 23.2% | 23.9% | +0.8 pts | |
| Net margin | 18.5% | 39.6% | 31.9% | 20.4% | 13.6% | 20.1% | 20.4% | +0.3 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.
