| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (643.2) | 460.7 | 438.3 | 606.5 | 643.4 | 759.3 | 1,174.2 | +54.6% | |
| Cost of revenue | 168.9 | 37.4 | 53.7 | 239.3 | 286.4 | 371.1 | — | — | |
| Gross profit | (812.1) | 423.3 | 384.7 | 367.3 | 357.0 | 388.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 179.3 | 181.3 | 180.8 | 186.6 | 184.9 | 211.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (279.1) | 274.3 | 270.9 | 289.0 | 277.5 | 266.4 | — | — | |
| Operating income | (533.0) | 149.0 | 113.8 | 78.3 | 79.5 | 121.9 | 216.6 | +77.7% | |
| Interest expense | 93.0 | 37.9 | 42.7 | 207.3 | 262.4 | 329.7 | 309.5 | −6.1% | |
| Interest income | 409.8 | 329.1 | 387.3 | 576.3 | 613.9 | 832.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (533.0) | 149.0 | 113.8 | 78.3 | 79.5 | 121.9 | 219.8 | +80.3% | |
| Income tax | (19.9) | 30.4 | 21.3 | 8.7 | 18.5 | 31.6 | 60.0 | +89.8% | |
| Net income | (533.0) | 118.7 | 92.5 | 69.6 | 61.0 | 90.3 | 159.8 | +77.0% | |
| Discontinued operations | (19.8) | 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) | (5.31) | 1.21 | 1.02 | 0.81 | 0.72 | 1.03 | 1.91 | +85.4% | |
| EPS, diluted (per share) | (5.31) | 1.20 | 1.01 | 0.80 | 0.72 | 1.03 | 1.91 | +85.4% | |
| EBITDA | (521.1) | 160.1 | 123.4 | 86.8 | 86.5 | 131.4 | — | — | |
| Depreciation & amortization | 11.9 | 11.0 | 9.6 | 8.4 | 7.0 | 9.6 | — | — | |
| Weighted average shares (shares) | 100,540,000 | 98,480,000 | 91,128,000 | 86,576,000 | 85,016,000 | 87,377,933 | — | — | |
| Weighted average diluted shares (shares) | 100,540,000 | 99,108,000 | 91,828,000 | 87,008,000 | 85,522,000 | 87,701,567 | — | — | |
| Gross margin | 126.3% | 91.9% | 87.8% | 60.6% | 55.5% | 51.1% | — | — | |
| Operating margin | 82.9% | 32.3% | 26.0% | 12.9% | 12.4% | 16.0% | 18.4% | +2.4 pts | |
| Net margin | 82.9% | 25.8% | 21.1% | 11.5% | 9.5% | 11.9% | 13.6% | +1.7 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.
