| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 563.1 | 534.1 | 557.8 | 700.1 | 754.1 | 877.0 | 940.7 | +7.3% | |
| Cost of revenue | 126.3 | 11.5 | 56.4 | 175.1 | 258.1 | 277.9 | — | — | |
| Gross profit | 436.7 | 522.7 | 501.4 | 524.9 | 496.0 | 599.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 206.6 | 207.1 | 202.2 | 214.4 | 234.9 | 262.7 | — | — | |
| Selling & marketing | 7.7 | 8.2 | 9.1 | 9.4 | 8.9 | 8.7 | — | — | |
| Operating expenses | 344.2 | 320.4 | 327.7 | 349.9 | 366.4 | 434.4 | — | — | |
| Operating income | 92.5 | 201.1 | 173.7 | 175.1 | 129.5 | 164.8 | 234.9 | +42.6% | |
| Interest expense | 42.3 | 27.2 | 28.1 | 152.2 | 233.6 | 224.3 | 81.4 | −63.7% | |
| Interest income | 433.1 | 418.1 | 448.1 | 585.1 | 667.3 | 748.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 92.5 | 201.1 | 173.7 | 175.1 | 129.5 | 164.8 | 199.1 | +20.8% | |
| Income tax | 17.7 | 46.8 | 40.0 | 40.1 | 29.3 | 38.8 | 46.1 | +19.0% | |
| Net income | 74.9 | 154.3 | 133.7 | 135.0 | 100.3 | 126.0 | 153.0 | +21.4% | |
| 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) | 0.62 | 1.22 | 1.05 | 1.06 | 0.79 | 0.93 | 1.05 | +13.2% | |
| EPS, diluted (per share) | 0.62 | 1.21 | 1.05 | 1.06 | 0.79 | 0.92 | 1.03 | +12.3% | |
| EBITDA | 97.3 | 207.8 | 180.1 | 199.6 | 150.9 | 164.9 | — | — | |
| Depreciation & amortization | 4.7 | 6.6 | 6.4 | 24.5 | 21.3 | 0.1 | 6.4 | +4641.9% | |
| Weighted average shares (shares) | 120,244,000 | 126,182,000 | 127,301,000 | 127,318,000 | 126,934,000 | 146,703,966 | — | — | |
| Weighted average diluted shares (shares) | 120,244,000 | 127,010,000 | 126,724,000 | 126,988,000 | 126,934,000 | 146,703,966 | — | — | |
| Gross margin | 77.6% | 97.9% | 89.9% | 75.0% | 65.8% | 68.3% | — | — | |
| Operating margin | 16.4% | 37.7% | 31.1% | 25.0% | 17.2% | 18.8% | 25.0% | +6.2 pts | |
| Net margin | 13.3% | 28.9% | 24.0% | 19.3% | 13.3% | 14.4% | 16.3% | +1.9 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.
