| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 584.2 | 664.4 | 739.0 | 685.0 | 753.3 | 763.9 | 784.2 | +2.7% | |
| Cost of revenue | 258.4 | 455.0 | 518.6 | 453.8 | 492.9 | 646.1 | 448.5 | −30.6% | |
| Gross profit | 325.8 | 209.5 | 220.4 | 231.2 | 260.4 | 117.8 | 335.7 | +184.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.5 | 40.8 | 39.0 | 42.8 | 47.0 | 32.8 | — | — | |
| Selling & marketing | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.8 | 40.8 | 39.0 | 42.8 | 47.0 | (112.5) | 465.1 | +513.3% | |
| Operating income | 290.0 | 168.7 | 181.4 | 188.5 | 213.3 | 230.4 | 237.8 | +3.2% | |
| Interest expense | 67.9 | 65.4 | 61.2 | 72.5 | 83.8 | 88.2 | 93.7 | +6.2% | |
| Interest income | 8.6 | 9.0 | 9.3 | 16.5 | 17.0 | 12.2 | — | — | |
| Other income / expense | (189.0) | (90.3) | (31.7) | (262.2) | (69.1) | (69.9) | — | — | |
| Pre-tax income | 101.0 | 78.4 | 149.7 | (73.8) | 144.2 | 160.5 | 170.3 | +6.1% | |
| Income tax | 0.4 | 0.1 | 0.4 | 0.6 | 0.3 | 0.9 | 0.9 | −6.5% | |
| Net income | 97.4 | 76.5 | 173.0 | (73.5) | 138.9 | 152.3 | 163.7 | +7.5% | |
| Discontinued operations | 2.3 | 3.4 | 29.6 | 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) | 0.87 | 0.68 | 1.54 | (0.65) | 1.23 | 1.35 | 1.45 | +7.6% | |
| EPS, diluted (per share) | 0.87 | 0.68 | 1.53 | (0.65) | 1.23 | 1.34 | 1.44 | +7.4% | |
| EBITDA | 303.5 | 294.4 | 354.5 | 150.3 | 384.0 | 409.0 | 432.2 | +5.7% | |
| Depreciation & amortization | 140.0 | 150.6 | 143.6 | 149.0 | 156.0 | 161.8 | 168.3 | +4.0% | |
| Weighted average shares (shares) | 111,788,000 | 111,960,000 | 112,073,000 | 112,178,000 | 112,296,000 | 112,516,000 | — | — | |
| Weighted average diluted shares (shares) | 112,076,000 | 112,418,000 | 112,620,000 | 112,178,000 | 112,899,000 | 113,304,000 | — | — | |
| Gross margin | 55.8% | 31.5% | 29.8% | 33.8% | 34.6% | 15.4% | 42.8% | +27.4 pts | |
| Operating margin | 49.6% | 25.4% | 24.5% | 27.5% | 28.3% | 30.2% | 30.3% | +0.2 pts | |
| Net margin | 16.7% | 11.5% | 23.4% | −10.7% | 18.4% | 19.9% | 20.9% | +0.9 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.
