| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228.1 | 237.9 | 281.4 | 393.1 | 430.0 | 421.7 | 427.1 | +1.3% | |
| Cost of revenue | 44.9 | 16.2 | 46.1 | 152.1 | 193.2 | 164.5 | — | — | |
| Gross profit | 183.2 | 221.7 | 235.4 | 241.0 | 236.8 | 257.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 54.2 | 60.1 | 60.5 | 62.5 | 70.2 | 74.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 79.3 | 104.3 | 110.2 | 130.7 | 125.1 | 131.6 | — | — | |
| Operating income | 103.9 | 117.4 | 125.2 | 110.3 | 111.7 | 125.6 | 135.7 | +8.0% | |
| Interest expense | 30.1 | 15.1 | 36.7 | 146.2 | 176.5 | 152.7 | 36.1 | −76.3% | |
| Interest income | 193.1 | 193.2 | 239.6 | 343.3 | 373.2 | 373.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 103.9 | 117.4 | 125.2 | 110.3 | 111.7 | 125.6 | 135.7 | +8.0% | |
| Income tax | 19.5 | 21.7 | 21.3 | 16.6 | 18.2 | 22.2 | 24.4 | +10.0% | |
| Net income | 84.3 | 95.7 | 103.8 | 93.8 | 93.5 | 103.4 | 111.2 | +7.6% | |
| 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) | 3.31 | 3.76 | 4.07 | 3.66 | 3.64 | 4.02 | 4.37 | +8.7% | |
| EPS, diluted (per share) | 3.30 | 3.74 | 4.04 | 3.65 | 3.63 | 4.01 | 4.36 | +8.7% | |
| EBITDA | 110.7 | 125.8 | 131.9 | 116.5 | 117.6 | 130.4 | — | — | |
| Depreciation & amortization | 6.8 | 8.4 | 6.8 | 6.2 | 6.0 | 4.8 | 6.1 | +27.8% | |
| Weighted average shares (shares) | 25,469,000 | 25,476,000 | 25,528,000 | 25,605,000 | 25,677,000 | 25,623,703 | — | — | |
| Weighted average diluted shares (shares) | 25,574,000 | 25,620,000 | 25,713,000 | 25,723,000 | 25,769,000 | 25,770,280 | — | — | |
| Gross margin | 80.3% | 93.2% | 83.6% | 61.3% | 55.1% | 61.0% | — | — | |
| Operating margin | 45.5% | 49.4% | 44.5% | 28.1% | 26.0% | 29.8% | 31.8% | +2.0 pts | |
| Net margin | 37.0% | 40.2% | 36.9% | 23.9% | 21.7% | 24.5% | 26.0% | +1.5 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.
