| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,037.0 | 4,122.0 | 4,169.0 | 3,906.0 | 3,770.0 | 163.0 | 213.5 | +31.0% | |
| Cost of revenue | 1,793.0 | 1,908.0 | 1,971.0 | 1,728.0 | 1,630.0 | 127.7 | 101.5 | −20.5% | |
| Gross profit | 2,244.0 | 2,214.0 | 2,198.0 | 2,178.0 | 2,140.0 | 35.2 | 73.3 | +108.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1,368.0 | 1,345.0 | 1,408.0 | 1,368.0 | 1,330.0 | 84.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2,071.0 | 2,044.0 | 2,129.0 | 2,039.0 | 2,152.0 | 84.4 | (180.3) | −313.5% | |
| Operating income | 173.0 | 170.0 | 69.0 | 139.0 | (12.0) | (49.2) | 359.6 | +830.5% | |
| Interest expense | 104.0 | 175.0 | 163.0 | 196.0 | 183.0 | 28.2 | 38.9 | +37.8% | |
| Interest income | 0.0 | 6.0 | 8.0 | 10.0 | 12.0 | 18.9 | — | — | |
| Other income / expense | 77.0 | 10.0 | 3.0 | (28.0) | (10.0) | 190.3 | — | — | |
| Pre-tax income | 250.0 | 180.0 | 72.0 | 111.0 | (22.0) | 141.1 | 798.1 | +465.5% | |
| Income tax | 17.0 | 20.0 | 37.0 | 53.0 | 10.0 | (31.1) | 128.9 | +513.8% | |
| Net income | 229.0 | 155.0 | 30.0 | 54.0 | (39.0) | 290.9 | 556.3 | +91.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.66 | 1.80 | 0.35 | 0.64 | (0.45) | 3.39 | 6.23 | +83.7% | |
| EPS, diluted (per share) | 2.62 | 1.77 | 0.35 | 0.63 | (0.46) | 3.33 | 6.24 | +87.3% | |
| EBITDA | 876.0 | 1,033.0 | 935.0 | 963.0 | 826.0 | 217.6 | 636.3 | +192.4% | |
| Depreciation & amortization | 683.0 | 678.0 | 700.0 | 656.0 | 665.0 | 48.3 | 42.1 | −12.7% | |
| Weighted average shares (shares) | 87,404,580 | 86,000,000 | 85,000,000 | 85,000,000 | 86,000,000 | 85,908,000 | — | — | |
| Weighted average diluted shares (shares) | 87,000,000 | 87,000,000 | 86,000,000 | 87,000,000 | 86,000,000 | 87,293,000 | — | — | |
| Gross margin | 55.6% | 53.7% | 52.7% | 55.8% | 56.8% | 21.6% | 34.3% | +12.7 pts | |
| Operating margin | 4.3% | 4.1% | 1.7% | 3.6% | −0.3% | −30.2% | 168.4% | +198.6 pts | |
| Net margin | 5.7% | 3.8% | 0.7% | 1.4% | −1.0% | 178.5% | 260.5% | +82.0 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.
