| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538.6 | 606.6 | 714.5 | 690.4 | 676.9 | 743.7 | 769.1 | +3.4% | |
| Cost of revenue | 334.7 | 393.0 | 470.6 | 421.4 | 398.1 | 20.0 | 545.0 | +2624.3% | |
| Gross profit | 203.9 | 213.6 | 243.9 | 269.0 | 278.8 | 723.7 | 224.2 | −69.0% | |
| 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 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 93.9 | 96.3 | 106.2 | 122.7 | 132.6 | 553.0 | — | — | |
| Operating income | 110.0 | 117.3 | 137.7 | 146.4 | 146.3 | 170.7 | 170.5 | −0.1% | |
| Interest expense | 23.5 | 24.1 | 26.6 | 30.4 | 32.9 | 33.8 | 36.9 | +9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.8 | (7.4) | (0.6) | (0.9) | (15.1) | (14.0) | — | — | |
| Pre-tax income | 111.8 | 109.9 | 137.2 | 145.5 | 131.2 | 156.7 | 171.3 | +9.3% | |
| Income tax | 19.4 | 4.1 | 26.2 | 27.8 | 10.6 | 20.8 | 21.6 | +4.2% | |
| Net income | 92.4 | 105.8 | 111.0 | 117.7 | 120.6 | 135.9 | 149.6 | +10.1% | |
| 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) | 2.60 | 2.92 | 3.07 | 3.25 | 3.33 | 3.72 | 4.07 | +9.4% | |
| EPS, diluted (per share) | 2.60 | 2.92 | 3.07 | 3.25 | 3.33 | 3.72 | 4.07 | +9.3% | |
| EBITDA | 209.6 | 211.0 | 249.4 | 276.3 | 272.7 | 304.8 | 297.7 | −2.3% | |
| Depreciation & amortization | 74.2 | 77.0 | 85.5 | 100.4 | 108.6 | 114.3 | — | — | |
| Weighted average shares (shares) | 35,612,000 | 36,163,000 | 36,163,000 | 36,163,000 | 36,210,000 | 36,534,000 | — | — | |
| Weighted average diluted shares (shares) | 35,612,000 | 36,167,000 | 36,174,000 | 36,186,000 | 36,239,000 | 36,571,000 | — | — | |
| Gross margin | 37.9% | 35.2% | 34.1% | 39.0% | 41.2% | 97.3% | 29.1% | −68.2 pts | |
| Operating margin | 20.4% | 19.3% | 19.3% | 21.2% | 21.6% | 22.9% | 22.2% | −0.8 pts | |
| Net margin | 17.2% | 17.4% | 15.5% | 17.0% | 17.8% | 18.3% | 19.5% | +1.2 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.
