| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 380.2 | 354.0 | 399.0 | 535.5 | 565.0 | 568.5 | 573.5 | +0.9% | |
| Cost of revenue | 172.5 | 29.4 | 33.3 | 146.4 | 181.2 | 173.8 | — | — | |
| Gross profit | 207.7 | 324.6 | 365.7 | 389.1 | 383.8 | 394.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 101.2 | 109.0 | 111.7 | 122.1 | 132.5 | 137.8 | — | — | |
| Selling & marketing | 6.0 | 4.6 | 5.6 | 6.5 | 6.4 | 5.9 | — | — | |
| Operating expenses | 186.7 | 188.9 | 196.7 | 210.3 | 218.9 | 226.8 | — | — | |
| Operating income | 21.0 | 135.7 | 168.9 | 178.8 | 164.8 | 167.9 | 175.8 | +4.7% | |
| Interest expense | 41.1 | 13.2 | 25.0 | 128.5 | 181.1 | 166.4 | 44.8 | −73.1% | |
| Interest income | 319.4 | 288.8 | 340.2 | 475.6 | 514.8 | 516.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 21.0 | 135.7 | 168.9 | 178.8 | 164.8 | 167.9 | 175.8 | +4.7% | |
| Income tax | (0.0) | 25.3 | 33.4 | 34.0 | 33.6 | 33.7 | 35.1 | +4.2% | |
| Net income | 21.0 | 110.3 | 135.5 | 144.8 | 131.3 | 134.2 | 140.6 | +4.8% | |
| 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) | 0.54 | 2.81 | 3.47 | 3.78 | 3.43 | 3.48 | 3.78 | +8.5% | |
| EPS, diluted (per share) | 0.53 | 2.81 | 3.46 | 3.74 | 3.40 | 3.49 | 3.76 | +7.8% | |
| EBITDA | 33.1 | 147.1 | 178.0 | 186.3 | 175.7 | 175.0 | — | — | |
| Depreciation & amortization | 12.1 | 11.5 | 9.0 | 7.5 | 10.9 | 7.1 | — | — | |
| Weighted average shares (shares) | 39,070,000 | 39,050,000 | 38,988,000 | 38,233,000 | 38,238,000 | 38,611,041 | — | — | |
| Weighted average diluted shares (shares) | 39,070,000 | 39,053,000 | 39,031,000 | 38,655,000 | 38,524,000 | 38,491,504 | — | — | |
| Gross margin | 54.6% | 91.7% | 91.6% | 72.7% | 67.9% | 69.4% | — | — | |
| Operating margin | 5.5% | 38.3% | 42.3% | 33.4% | 29.2% | 29.5% | 30.6% | +1.1 pts | |
| Net margin | 5.5% | 31.2% | 34.0% | 27.0% | 23.2% | 23.6% | 24.5% | +0.9 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.
