| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288.7 | 274.2 | 311.9 | 418.6 | 569.2 | 675.8 | 765.4 | +13.2% | |
| Cost of revenue | 111.3 | 105.4 | 109.1 | 127.3 | 139.8 | 231.7 | 229.8 | −0.9% | |
| Gross profit | 177.4 | 168.8 | 202.8 | 291.3 | 429.4 | 444.1 | 481.6 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 67.9 | 75.4 | 92.5 | 115.7 | 146.8 | 194.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 162.7 | 160.4 | 193.0 | 227.0 | 285.0 | 226.1 | 551.2 | +143.8% | |
| Operating income | 14.7 | 8.3 | 9.9 | 64.2 | 144.4 | 218.0 | 160.7 | −26.3% | |
| Interest expense | 63.0 | 68.0 | 66.7 | 78.8 | 104.8 | 137.9 | 128.7 | −6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | — | |
| Other income / expense | 2.6 | 0.8 | (0.1) | 2.9 | 8.2 | (57.4) | — | — | |
| Pre-tax income | 17.3 | 9.1 | 9.8 | 67.1 | 152.6 | 160.6 | 136.0 | −15.3% | |
| Income tax | 7.6 | 5.8 | 4.4 | 23.3 | 44.0 | 46.8 | 44.1 | −5.8% | |
| Net income | 9.7 | 3.4 | 5.4 | 43.8 | 108.6 | 113.8 | 92.0 | −19.1% | |
| 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) | 0.12 | 0.00 | 0.04 | 0.71 | 1.77 | 1.78 | 5.64 | +217.1% | |
| EPS, diluted (per share) | 0.12 | 0.00 | 0.04 | 0.69 | 1.70 | 1.71 | 5.43 | +217.4% | |
| EBITDA | 174.9 | 167.6 | 164.8 | 236.9 | 352.6 | 410.0 | 273.8 | −33.2% | |
| Depreciation & amortization | 94.5 | 90.5 | 88.3 | 90.9 | 95.2 | 111.6 | 118.2 | +6.0% | |
| Weighted average shares (shares) | 53,667,000 | 55,008,000 | 54,639,000 | 56,745,000 | 58,824,000 | 60,786,000 | — | — | |
| Weighted average diluted shares (shares) | 55,152,000 | 57,114,000 | 56,673,000 | 58,329,000 | 61,236,000 | 63,180,000 | — | — | |
| Gross margin | 61.4% | 61.5% | 65.0% | 69.6% | 75.4% | 65.7% | 62.9% | −2.8 pts | |
| Operating margin | 5.1% | 3.0% | 3.2% | 15.3% | 25.4% | 32.3% | 21.0% | −11.3 pts | |
| Net margin | 3.4% | 1.2% | 1.7% | 10.5% | 19.1% | 16.8% | 12.0% | −4.8 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.
