| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308.4 | 416.3 | 305.5 | 299.8 | 461.9 | 332.8 | 92.3 | −72.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 308.4 | 416.3 | 305.5 | 299.8 | 461.9 | 332.8 | 92.3 | −72.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating income | 308.4 | 416.3 | 305.5 | 299.8 | 461.9 | 332.8 | 92.3 | −72.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 308.4 | 416.3 | 305.5 | 299.8 | 461.9 | 332.8 | 343.4 | +3.2% | |
| Income tax | 29.0 | 30.5 | 31.3 | 35.6 | 38.6 | 32.9 | 30.9 | −6.1% | |
| Net income | 279.4 | 385.8 | 274.2 | 264.2 | 423.4 | 299.8 | 312.5 | +4.2% | |
| 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) | 2.88 | 3.88 | 2.69 | 2.34 | 3.71 | 2.97 | 3.39 | +14.0% | |
| EPS, diluted (per share) | 2.88 | 3.88 | 2.69 | 2.34 | 3.71 | 2.97 | 3.39 | +14.0% | |
| EBITDA | 308.4 | 416.3 | 305.5 | 299.8 | 519.9 | 332.8 | 92.3 | −72.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 96,870,000 | 99,545,000 | 101,763,000 | 112,948,000 | 114,042,000 | 101,068,941 | — | — | |
| Weighted average diluted shares (shares) | 96,897,000 | 99,556,000 | 101,764,000 | 112,948,000 | 114,042,000 | 101,068,941 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Net margin | 90.6% | 92.7% | 89.7% | 88.1% | 91.6% | 90.1% | 338.7% | +248.6 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.
