| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 645.5 | 610.1 | 767.5 | 1,094.5 | 1,000.1 | 967.8 | 1,018.0 | +5.2% | |
| Cost of revenue | 226.4 | 41.6 | 147.5 | 554.6 | 543.4 | 497.4 | — | — | |
| Gross profit | 419.1 | 568.6 | 620.0 | 539.8 | 456.6 | 470.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 174.8 | 180.3 | 211.0 | 225.1 | 189.4 | 169.9 | — | — | |
| Selling & marketing | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 276.8 | 293.3 | 323.9 | 362.0 | 323.7 | 389.6 | — | — | |
| Operating income | 142.3 | 275.3 | 296.0 | 177.9 | 133.0 | 80.7 | 168.6 | +108.8% | |
| Interest expense | 131.4 | 53.8 | 137.7 | 523.0 | 526.1 | 468.9 | 342.5 | −27.0% | |
| Interest income | 598.9 | 566.5 | 716.1 | 1,048.9 | 954.0 | 941.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.2) | — | — | |
| Pre-tax income | 142.3 | 275.3 | 296.0 | 177.9 | 133.0 | 73.5 | 156.0 | +112.2% | |
| Income tax | 30.8 | 70.7 | 77.8 | 44.2 | 33.3 | 15.0 | 28.2 | +87.8% | |
| Net income | 111.5 | 204.6 | 218.3 | 133.7 | 99.6 | 58.5 | 127.8 | +118.4% | |
| 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) | 0.90 | 1.67 | 1.82 | 1.11 | 0.83 | 0.46 | 1.00 | +117.4% | |
| EPS, diluted (per share) | 0.90 | 1.66 | 1.81 | 1.11 | 0.82 | 0.46 | 1.00 | +117.4% | |
| EBITDA | 142.3 | 275.3 | 296.0 | 177.9 | 133.0 | 83.7 | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 5.2 | +77.9% | |
| Weighted average shares (shares) | 123,501,000 | 122,322,000 | 119,825,000 | 120,426,000 | 120,583,000 | 128,769,564 | — | — | |
| Weighted average diluted shares (shares) | 123,889,000 | 123,133,000 | 120,472,000 | 120,393,000 | 121,109,000 | 128,769,564 | — | — | |
| Gross margin | 64.9% | 93.2% | 80.8% | 49.3% | 45.7% | 48.6% | — | — | |
| Operating margin | 22.0% | 45.1% | 38.6% | 16.3% | 13.3% | 8.3% | 16.6% | +8.2 pts | |
| Net margin | 17.3% | 33.5% | 28.4% | 12.2% | 10.0% | 6.0% | 12.6% | +6.5 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.
