| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425.5 | 505.2 | 565.6 | 703.6 | 826.6 | 916.7 | 881.0 | −3.9% | |
| Cost of revenue | 257.3 | 299.7 | 345.6 | 427.2 | 497.4 | 534.6 | 517.0 | −3.3% | |
| Gross profit | 168.2 | 205.5 | 220.0 | 276.4 | 329.2 | 382.1 | 363.9 | −4.7% | |
| Research & development | 11.6 | 14.7 | 15.8 | 19.0 | 19.2 | 0.0 | — | — | |
| Selling, general & administrative | 103.2 | 126.9 | 132.8 | 139.4 | 171.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (19.1) | 0.0 | 0.0 | — | — | |
| Operating expenses | 103.2 | 126.9 | 132.8 | 158.4 | 171.2 | 198.6 | — | — | |
| Operating income | 65.2 | 78.7 | 87.3 | 118.0 | 157.9 | 183.4 | 163.7 | −10.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.6 | 4.0 | 8.6 | 5.1 | — | — | |
| Other income / expense | (0.2) | (0.1) | 0.4 | 3.9 | 8.6 | 5.2 | — | — | |
| Pre-tax income | 65.0 | 78.6 | 87.7 | 122.0 | 166.5 | 188.7 | 168.1 | −10.9% | |
| Income tax | 15.6 | 17.7 | 21.2 | 29.4 | 41.6 | 47.0 | 42.4 | −9.8% | |
| Net income | 49.3 | 60.9 | 66.5 | 92.6 | 124.9 | 141.6 | 125.7 | −11.2% | |
| 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) | 1.70 | 2.09 | 2.28 | 3.16 | 4.26 | 4.82 | 4.29 | −11.0% | |
| EPS, diluted (per share) | 1.69 | 2.08 | 2.26 | 3.14 | 4.23 | 4.79 | 4.28 | −10.6% | |
| EBITDA | 90.2 | 106.5 | 113.4 | 146.0 | 190.1 | 223.2 | 175.9 | −21.2% | |
| Depreciation & amortization | 25.2 | 27.9 | 26.2 | 28.1 | 32.2 | 34.6 | 11.0 | −68.1% | |
| Weighted average shares (shares) | 29,052,000 | 29,144,000 | 29,218,000 | 29,284,396 | 29,356,000 | 29,398,469 | — | — | |
| Weighted average diluted shares (shares) | 29,230,000 | 29,338,000 | 29,376,000 | 29,456,000 | 29,534,000 | 29,569,496 | — | — | |
| Gross margin | 39.5% | 40.7% | 38.9% | 39.3% | 39.8% | 41.7% | 41.3% | −0.4 pts | |
| Operating margin | 15.3% | 15.6% | 15.4% | 16.8% | 19.1% | 20.0% | 18.6% | −1.4 pts | |
| Net margin | 11.6% | 12.1% | 11.8% | 13.2% | 15.1% | 15.5% | 14.3% | −1.2 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.
