| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344.6 | 375.8 | 422.6 | 441.2 | 457.9 | 436.2 | 439.7 | +0.8% | |
| Cost of revenue | 121.1 | 129.8 | 152.4 | 164.0 | 167.7 | 169.6 | 269.9 | +59.2% | |
| Gross profit | 223.5 | 246.1 | 270.2 | 277.2 | 290.1 | 266.6 | 233.8 | −12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.6 | 29.9 | 32.1 | 36.0 | 35.5 | 37.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 134.9 | 146.2 | 155.5 | 155.5 | 160.9 | 120.7 | — | — | |
| Operating income | 88.6 | 99.9 | 114.7 | 121.7 | 129.2 | 145.9 | 100.1 | −31.4% | |
| Interest expense | 53.4 | 58.6 | 58.2 | 64.7 | 74.5 | 78.1 | — | — | |
| Interest income | 0.4 | 0.3 | 0.2 | 2.2 | 9.0 | 4.3 | — | — | |
| Other income / expense | (53.0) | (62.5) | (58.0) | (56.0) | (55.5) | (73.8) | — | — | |
| Pre-tax income | 35.6 | 37.3 | 56.7 | 65.7 | 73.7 | 72.1 | 22.1 | −69.4% | |
| Income tax | (0.0) | 0.7 | 0.9 | 1.0 | 0.9 | 0.8 | 0.2 | −69.5% | |
| Net income | 35.6 | 36.6 | 55.9 | 64.7 | 72.8 | 71.4 | 18.2 | −74.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.46 | 0.47 | 0.72 | 1.06 | 0.94 | 0.92 | 0.29 | −68.5% | |
| EPS, diluted (per share) | 0.46 | 0.47 | 0.72 | 0.84 | 0.94 | 0.92 | 0.29 | −69.0% | |
| EBITDA | 197.3 | 212.2 | 238.3 | 249.9 | 273.7 | 277.6 | 229.8 | −17.2% | |
| Depreciation & amortization | 108.3 | 116.3 | 123.3 | 119.5 | 125.5 | 127.3 | 129.1 | +1.4% | |
| Weighted average shares (shares) | 59,806,309 | 59,990,740 | 60,048,970 | 60,158,976 | 60,333,000 | 60,555,010 | — | — | |
| Weighted average diluted shares (shares) | 76,119,763 | 76,172,277 | 76,230,507 | 76,340,513 | 76,515,000 | 76,736,547 | — | — | |
| Gross margin | 64.8% | 65.5% | 63.9% | 62.8% | 63.4% | 61.1% | 53.2% | −7.9 pts | |
| Operating margin | 25.7% | 26.6% | 27.1% | 27.6% | 28.2% | 33.5% | 22.8% | −10.7 pts | |
| Net margin | 10.3% | 9.7% | 13.2% | 14.7% | 15.9% | 16.4% | 4.1% | −12.2 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.
