| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248.6 | 339.3 | 429.8 | 537.5 | 617.1 | 718.4 | 779.6 | +8.5% | |
| Cost of revenue | 31.8 | 41.1 | 52.3 | 66.7 | 74.8 | 88.1 | 289.9 | +228.9% | |
| Gross profit | 216.8 | 298.3 | 377.5 | 470.8 | 542.2 | 630.3 | 489.7 | −22.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.8 | 25.5 | 30.1 | 34.8 | 37.2 | 44.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 83.7 | 108.0 | 159.4 | 216.4 | 240.0 | 289.9 | 386.8 | +33.4% | |
| Operating income | 133.1 | 190.3 | 218.1 | 254.4 | 302.2 | 340.4 | 373.6 | +9.7% | |
| Interest expense | 40.1 | 50.4 | 63.4 | 81.1 | 108.9 | 134.6 | 147.8 | +9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (40.1) | (65.0) | (62.2) | (80.9) | (108.1) | (133.7) | — | — | |
| Pre-tax income | 93.1 | 125.3 | 155.9 | 173.5 | 194.1 | 206.7 | 262.7 | +27.1% | |
| Income tax | 1.1 | 2.4 | 2.9 | 2.9 | 4.3 | 1.7 | 0.4 | −79.3% | |
| Net income | 91.4 | 122.3 | 152.4 | 170.0 | 189.2 | 204.3 | 225.0 | +10.1% | |
| 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) | 1.76 | 1.79 | 1.84 | 1.70 | 1.79 | 1.77 | 1.86 | +5.2% | |
| EPS, diluted (per share) | 1.74 | 1.78 | 1.83 | 1.70 | 1.78 | 1.77 | 1.86 | +5.1% | |
| EBITDA | 215.8 | 295.7 | 386.2 | 463.9 | 543.3 | 617.1 | 608.0 | −1.5% | |
| Depreciation & amortization | 82.6 | 120.0 | 166.9 | 209.4 | 240.2 | 275.7 | 260.4 | −5.6% | |
| Weighted average shares (shares) | 51,838,219 | 66,802,242 | 78,659,333 | 95,191,409 | 101,099,000 | 110,723,375 | — | — | |
| Weighted average diluted shares (shares) | 52,396,734 | 67,139,079 | 79,164,386 | 95,437,412 | 101,876,000 | 111,200,645 | — | — | |
| Gross margin | 87.2% | 87.9% | 87.8% | 87.6% | 87.9% | 87.7% | 62.8% | −24.9 pts | |
| Operating margin | 53.6% | 56.1% | 50.7% | 47.3% | 49.0% | 47.4% | 47.9% | +0.5 pts | |
| Net margin | 36.8% | 36.0% | 35.5% | 31.6% | 30.7% | 28.4% | 28.9% | +0.4 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.
