| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508.5 | 444.7 | 433.1 | 633.3 | 758.8 | 792.0 | 826.4 | +4.4% | |
| Cost of revenue | 216.0 | 148.7 | 142.9 | 326.9 | 454.1 | 473.0 | — | — | |
| Gross profit | 292.5 | 295.9 | 290.2 | 306.5 | 304.7 | 319.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 131.1 | 137.1 | 140.0 | 151.5 | 142.1 | 137.7 | — | — | |
| Selling & marketing | 16.5 | 19.2 | 21.3 | 25.3 | 19.7 | 18.6 | — | — | |
| Operating expenses | 192.3 | 195.8 | 198.1 | 213.1 | 204.3 | 204.3 | — | — | |
| Operating income | 100.2 | 100.1 | 92.1 | 93.4 | 100.3 | 114.7 | 129.5 | +12.9% | |
| Interest expense | 213.0 | 157.7 | 141.9 | 328.4 | 455.6 | 470.5 | 257.2 | −45.3% | |
| Interest income | 455.3 | 389.4 | 409.3 | 611.9 | 734.1 | 763.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 100.2 | 100.1 | 92.1 | 93.4 | 100.3 | 114.7 | 129.5 | +12.9% | |
| Income tax | 16.9 | 19.1 | 17.5 | 18.1 | 20.7 | 23.8 | 27.4 | +15.3% | |
| Net income | 83.3 | 81.0 | 74.6 | 75.3 | 79.6 | 91.0 | 102.1 | +12.2% | |
| 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) | 0.30 | 0.29 | 0.26 | 0.27 | 0.28 | 0.32 | 0.36 | +13.1% | |
| EPS, diluted (per share) | 0.30 | 0.29 | 0.26 | 0.26 | 0.28 | 0.32 | 0.36 | +12.5% | |
| EBITDA | 133.1 | 132.7 | 119.1 | 111.5 | 119.3 | 137.8 | — | — | |
| Depreciation & amortization | 32.8 | 32.6 | 27.0 | 18.1 | 19.0 | 23.0 | 6.7 | −71.1% | |
| Weighted average shares (shares) | 275,860,000 | 276,695,000 | 277,371,000 | 277,436,000 | 278,178,000 | 278,715,769 | — | — | |
| Weighted average diluted shares (shares) | 277,803,000 | 278,576,000 | 278,686,000 | 278,583,000 | 279,144,000 | 279,758,525 | — | — | |
| Gross margin | 57.5% | 66.6% | 67.0% | 48.4% | 40.2% | 40.3% | — | — | |
| Operating margin | 19.7% | 22.5% | 21.3% | 14.7% | 13.2% | 14.5% | 15.7% | +1.2 pts | |
| Net margin | 16.4% | 18.2% | 17.2% | 11.9% | 10.5% | 11.5% | 12.3% | +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.
