| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,059.2 | 864.1 | 479.2 | 535.8 | 474.7 | 523.8 | 551.4 | +5.3% | |
| Cost of revenue | 610.2 | 489.6 | 324.7 | 377.7 | 347.5 | 382.7 | 400.1 | +4.5% | |
| Gross profit | 449.0 | 374.6 | 154.5 | 158.1 | 127.2 | 141.1 | 151.3 | +7.2% | |
| Research & development | 7.5 | 7.3 | 7.6 | 7.3 | 9.6 | 10.3 | 9.9 | −4.4% | |
| Selling, general & administrative | 121.9 | 115.6 | 98.6 | 106.0 | 96.2 | 101.6 | — | — | |
| Selling & marketing | 42.6 | 43.2 | 37.0 | 40.6 | 41.3 | 41.6 | — | — | |
| Operating expenses | 129.4 | 122.9 | 106.1 | 113.3 | 103.3 | 111.9 | 114.9 | +2.7% | |
| Operating income | 319.6 | 251.7 | 48.4 | 44.8 | 23.9 | 29.2 | 36.4 | +24.6% | |
| Interest expense | 3.9 | 2.1 | 0.3 | 2.1 | 4.6 | 4.8 | 6.2 | +28.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.7) | 0.7 | (0.2) | 4.6 | (4.6) | (4.1) | — | — | |
| Pre-tax income | 318.0 | 252.4 | 48.2 | 49.4 | 19.2 | 25.1 | 33.2 | +32.4% | |
| Income tax | 74.4 | 57.9 | 11.4 | 9.8 | 5.8 | 6.6 | 8.7 | +32.2% | |
| Net income | 252.0 | 194.5 | 36.9 | 39.6 | 13.4 | 18.5 | 24.5 | +32.5% | |
| Discontinued operations | 8.5 | 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) | 4.62 | 4.12 | 0.80 | 0.86 | 0.30 | 0.42 | 0.54 | +29.6% | |
| EPS, diluted (per share) | 4.55 | 4.08 | 0.80 | 0.86 | 0.30 | 0.41 | 0.54 | +31.3% | |
| EBITDA | 350.3 | 281.6 | 81.1 | 84.0 | 55.7 | 61.2 | 67.0 | +9.4% | |
| Depreciation & amortization | 30.7 | 30.0 | 31.3 | 32.6 | 31.8 | 31.3 | 30.6 | −2.3% | |
| Weighted average shares (shares) | 54,613,000 | 47,227,000 | 45,844,000 | 45,813,000 | 44,038,000 | 44,533,000 | — | — | |
| Weighted average diluted shares (shares) | 55,352,000 | 47,728,000 | 46,170,000 | 46,248,000 | 44,398,000 | 45,262,000 | — | — | |
| Gross margin | 42.4% | 43.3% | 32.2% | 29.5% | 26.8% | 26.9% | 27.4% | +0.5 pts | |
| Operating margin | 30.2% | 29.1% | 10.1% | 8.4% | 5.0% | 5.6% | 6.6% | +1.0 pts | |
| Net margin | 23.8% | 22.5% | 7.7% | 7.4% | 2.8% | 3.5% | 4.4% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
