| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 564.5 | 573.7 | 620.7 | 670.4 | 748.4 | 800.6 | +7.0% | |
| Cost of revenue | 248.0 | 255.1 | 263.5 | 281.9 | 323.3 | 0.0 | −100.0% | |
| Gross profit | 316.6 | 318.6 | 357.2 | 388.4 | 425.1 | 0.0 | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 79.7 | 87.3 | 95.4 | 98.7 | 105.8 | 126.0 | +19.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 198.9 | 207.4 | 226.2 | 239.0 | 254.6 | 623.1 | +144.7% | |
| Operating income | 117.7 | 111.2 | 131.0 | 149.4 | 170.5 | 177.5 | +4.1% | |
| Interest expense | 54.3 | 54.3 | 58.1 | 66.1 | 71.4 | 72.6 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (47.8) | (42.3) | (48.7) | (58.5) | (67.6) | (62.6) | +7.4% | |
| Pre-tax income | 69.9 | 68.8 | 82.3 | 90.9 | 102.9 | 114.9 | +11.7% | |
| Income tax | 8.4 | 8.4 | 8.5 | 6.0 | 9.0 | 12.4 | +37.7% | |
| Net income | 61.5 | 60.5 | 73.8 | 85.0 | 94.0 | 102.6 | +9.2% | |
| 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) | 2.16 | 2.04 | 2.44 | 2.69 | 2.87 | 2.93 | +2.1% | |
| EPS, diluted (per share) | 2.14 | 2.03 | 2.43 | 2.68 | 2.87 | 2.92 | +1.7% | |
| EBITDA | 208.9 | 309.5 | 236.2 | 265.2 | 289.4 | 302.8 | +4.6% | |
| Depreciation & amortization | 91.6 | 186.3 | 106.4 | 108.1 | 115.1 | 115.3 | +0.2% | |
| Weighted average shares (shares) | 28,521,900 | 29,601,284 | 30,304,557 | 31,575,197 | 32,701,292 | 35,002,252 | +7.0% | |
| Weighted average diluted shares (shares) | 28,694,986 | 29,735,533 | 30,423,735 | 31,663,274 | 32,779,573 | 35,102,487 | +7.1% | |
| Gross margin | 56.1% | 55.5% | 57.5% | 57.9% | 56.8% | 0.0% | −56.8 pts | |
| Operating margin | 20.8% | 19.4% | 21.1% | 22.3% | 22.8% | 22.2% | −0.6 pts | |
| Net margin | 10.9% | 10.5% | 11.9% | 12.7% | 12.6% | 12.8% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
