| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687.3 | 693.0 | 695.2 | 710.0 | 681.3 | 846.1 | 858.6 | +1.5% | |
| Cost of revenue | 111.8 | 108.7 | 116.7 | 130.3 | 120.9 | 239.2 | 235.1 | −1.7% | |
| Gross profit | 575.5 | 584.3 | 578.5 | 579.7 | 560.4 | 606.9 | 623.5 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 369.7 | 374.2 | 384.5 | 364.9 | 333.3 | 410.9 | — | — | |
| Selling & marketing | 143.3 | 137.2 | 126.8 | 102.6 | 101.0 | 0.0 | — | — | |
| Operating expenses | 432.6 | 435.3 | 448.8 | 429.2 | 386.2 | 410.9 | 591.3 | +43.9% | |
| Operating income | 142.9 | 149.0 | 129.6 | 150.4 | 174.3 | 196.0 | 210.9 | +7.6% | |
| Interest expense | 0.2 | 0.9 | 0.4 | 0.4 | 0.6 | 6.5 | 6.2 | −4.3% | |
| Interest income | 3.9 | 0.9 | 6.9 | 20.0 | 29.0 | 26.3 | 26.6 | +1.2% | |
| Other income / expense | 3.9 | 0.1 | 4.6 | 41.7 | 27.2 | 20.8 | — | — | |
| Pre-tax income | 146.8 | 149.1 | 134.3 | 192.1 | 201.4 | 216.8 | 232.4 | +7.2% | |
| Income tax | 22.5 | 39.4 | 38.4 | 44.5 | 53.9 | 56.9 | 55.3 | −2.8% | |
| Net income | 124.3 | 109.6 | 95.9 | 147.7 | 147.6 | 159.9 | 177.1 | +10.8% | |
| Discontinued operations | (0.1) | (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) | 1.79 | 1.57 | 1.41 | 2.22 | 2.25 | 2.47 | 2.81 | +13.6% | |
| EPS, diluted (per share) | 1.74 | 1.55 | 1.39 | 2.18 | 2.19 | 2.42 | 2.74 | +13.4% | |
| EBITDA | 161.8 | 166.8 | 154.4 | 209.4 | 216.7 | 264.9 | 255.8 | −3.5% | |
| Depreciation & amortization | 14.8 | 16.8 | 19.7 | 16.9 | 14.6 | 41.6 | 38.4 | −7.8% | |
| Weighted average shares (shares) | 69,414,000 | 70,024,000 | 67,934,000 | 66,468,000 | 65,646,000 | 64,805,000 | — | — | |
| Weighted average diluted shares (shares) | 71,265,000 | 70,881,000 | 69,031,000 | 67,826,000 | 67,242,000 | 66,156,000 | — | — | |
| Gross margin | 83.7% | 84.3% | 83.2% | 81.6% | 82.3% | 71.7% | 72.6% | +0.9 pts | |
| Operating margin | 20.8% | 21.5% | 18.6% | 21.2% | 25.6% | 23.2% | 24.6% | +1.4 pts | |
| Net margin | 18.1% | 15.8% | 13.8% | 20.8% | 21.7% | 18.9% | 20.6% | +1.7 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.
