| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282.3 | 293.0 | 330.1 | 448.6 | 500.4 | 518.3 | 381.8 | −26.4% | |
| Cost of revenue | 70.4 | 11.2 | 46.1 | 162.5 | 207.1 | 202.0 | — | — | |
| Gross profit | 211.9 | 281.7 | 284.0 | 286.1 | 293.3 | 316.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 97.8 | 109.0 | 121.3 | 127.2 | 130.4 | 133.2 | — | — | |
| Selling & marketing | 2.0 | 2.1 | 2.5 | 2.2 | 2.2 | 1.7 | — | — | |
| Operating expenses | 155.0 | 167.4 | 186.8 | 197.4 | 198.0 | 203.0 | — | — | |
| Operating income | 56.9 | 114.3 | 97.2 | 88.7 | 95.3 | 113.4 | 122.8 | +8.4% | |
| Interest expense | 29.6 | 21.3 | 33.9 | 151.7 | 201.2 | 190.3 | 55.3 | −70.9% | |
| Interest income | 203.9 | 209.7 | 252.2 | 371.7 | 412.4 | 430.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 56.9 | 114.3 | 97.2 | 88.7 | 95.3 | 113.4 | 122.8 | +8.4% | |
| Income tax | 10.0 | 22.5 | 19.1 | 17.6 | 19.4 | 22.6 | 24.4 | +7.9% | |
| Net income | 46.9 | 91.8 | 78.1 | 71.1 | 75.9 | 90.8 | 98.4 | +8.5% | |
| 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) | 1.60 | 3.12 | 2.66 | 2.42 | 2.61 | 3.16 | 3.49 | +10.5% | |
| EPS, diluted (per share) | 1.60 | 3.11 | 2.64 | 2.41 | 2.58 | 3.16 | 3.46 | +9.5% | |
| EBITDA | 61.9 | 117.5 | 101.0 | 93.3 | 102.8 | 119.8 | — | — | |
| Depreciation & amortization | 5.0 | 3.2 | 3.8 | 4.6 | 7.5 | 6.5 | — | — | |
| Weighted average shares (shares) | 29,198,000 | 29,395,000 | 29,393,000 | 29,433,000 | 29,133,000 | 28,734,922 | — | — | |
| Weighted average diluted shares (shares) | 29,268,000 | 29,554,000 | 29,551,000 | 29,533,000 | 29,401,000 | 28,734,922 | — | — | |
| Gross margin | 75.1% | 96.2% | 86.0% | 63.8% | 58.6% | 61.0% | — | — | |
| Operating margin | 20.2% | 39.0% | 29.5% | 19.8% | 19.0% | 21.9% | 32.2% | +10.3 pts | |
| Net margin | 16.6% | 31.3% | 23.7% | 15.9% | 15.2% | 17.5% | 25.8% | +8.3 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.
