| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296.6 | 505.7 | 784.3 | 501.1 | 439.4 | 422.3 | 588.6 | +39.4% | |
| Cost of revenue | 139.5 | 123.9 | 126.4 | 114.0 | 104.5 | 106.1 | 104.6 | −1.4% | |
| Gross profit | 157.1 | 381.9 | 657.9 | 387.1 | 335.0 | 316.3 | 406.4 | +28.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 43.0 | 48.7 | 53.7 | 51.5 | 52.1 | 55.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 25.0 | 194.5 | 175.4 | (36.5) | 61.8 | 55.5 | 138.0 | +148.7% | |
| Operating income | 132.1 | 187.3 | 482.5 | 423.6 | 273.1 | 260.8 | 424.8 | +62.9% | |
| Interest expense | 10.4 | 5.6 | 6.3 | 2.8 | 3.1 | 8.9 | 12.4 | +39.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 1.9 | 1.7 | 0.2 | — | — | |
| Other income / expense | (10.3) | (5.3) | (6.0) | (1.0) | (1.8) | 39.1 | — | — | |
| Pre-tax income | 121.8 | 182.0 | 476.5 | 422.5 | 271.3 | 299.9 | 283.6 | −5.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 121.8 | 182.0 | 476.5 | 422.5 | 271.3 | 299.9 | 291.0 | −3.0% | |
| 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) | 0.49 | 0.77 | 2.18 | 1.91 | 1.15 | 1.28 | 1.20 | −6.4% | |
| EPS, diluted (per share) | 0.49 | 0.77 | 2.12 | 1.88 | 1.15 | 1.28 | 1.20 | −6.5% | |
| EBITDA | 215.4 | 248.6 | 530.6 | 471.0 | 319.6 | 347.1 | 333.8 | −3.8% | |
| Depreciation & amortization | 83.1 | 61.0 | 47.8 | 45.7 | 45.2 | 38.3 | 38.1 | −0.3% | |
| Weighted average shares (shares) | 206,705,000 | 208,181,000 | 209,382,000 | 209,970,000 | 210,684,000 | 211,667,000 | — | — | |
| Weighted average diluted shares (shares) | 206,819,000 | 208,290,000 | 224,446,000 | 225,105,000 | 210,780,000 | 211,729,000 | — | — | |
| Gross margin | 53.0% | 75.5% | 83.9% | 77.2% | 76.2% | 74.9% | 69.0% | −5.8 pts | |
| Operating margin | 44.5% | 37.0% | 61.5% | 84.5% | 62.2% | 61.8% | 72.2% | +10.4 pts | |
| Net margin | 41.1% | 36.0% | 60.8% | 84.3% | 61.7% | 71.0% | 49.4% | −21.6 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.
