| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306.6 | 293.8 | 365.6 | 535.6 | 587.8 | 596.7 | 619.3 | +3.8% | |
| Cost of revenue | 87.1 | 25.4 | 69.7 | 208.9 | 267.2 | 252.3 | — | — | |
| Gross profit | 219.5 | 268.4 | 295.9 | 326.7 | 320.6 | 344.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 103.7 | 109.6 | 126.1 | 149.8 | 142.7 | 140.6 | — | — | |
| Selling & marketing | 3.3 | 4.3 | 5.0 | 6.0 | 7.1 | 7.5 | — | — | |
| Operating expenses | 146.2 | 146.9 | 182.3 | 200.1 | 198.0 | 208.6 | — | — | |
| Operating income | 73.3 | 121.5 | 113.5 | 126.8 | 122.6 | 135.9 | 156.5 | +15.1% | |
| Interest expense | 31.4 | 21.9 | 61.5 | 192.4 | 250.1 | 234.2 | 75.0 | −68.0% | |
| Interest income | 198.4 | 200.2 | 292.6 | 413.4 | 481.9 | 489.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 73.3 | 121.5 | 113.5 | 126.6 | 122.6 | 135.9 | 154.5 | +13.7% | |
| Income tax | 12.7 | 22.6 | 14.5 | 13.1 | 8.7 | 8.7 | 12.5 | +43.6% | |
| Net income | 60.6 | 98.9 | 99.1 | 113.6 | 113.9 | 127.2 | 142.0 | +11.6% | |
| 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) | 3.84 | 6.30 | 5.94 | 6.79 | 6.77 | 7.54 | 8.50 | +12.7% | |
| EPS, diluted (per share) | 3.80 | 6.20 | 5.87 | 6.73 | 6.71 | 7.52 | 8.47 | +12.6% | |
| EBITDA | 80.8 | 128.9 | 124.1 | 138.3 | 133.8 | 148.2 | — | — | |
| Depreciation & amortization | 7.5 | 7.4 | 10.5 | 11.7 | 11.2 | 12.3 | 10.3 | −16.4% | |
| Weighted average shares (shares) | 15,572,000 | 15,709,000 | 16,682,000 | 16,732,000 | 16,829,000 | 16,756,717 | — | — | |
| Weighted average diluted shares (shares) | 15,953,000 | 15,945,000 | 16,890,000 | 16,866,000 | 16,960,000 | 16,756,717 | — | — | |
| Gross margin | 71.6% | 91.4% | 80.9% | 61.0% | 54.5% | 57.7% | — | — | |
| Operating margin | 23.9% | 41.3% | 31.1% | 23.7% | 20.9% | 22.8% | 25.3% | +2.5 pts | |
| Net margin | 19.8% | 33.7% | 27.1% | 21.2% | 19.4% | 21.3% | 22.9% | +1.6 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.
