| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.2 | 570.0 | 680.7 | 670.6 | 787.2 | 930.0 | 993.6 | +6.8% | |
| Cost of revenue | 295.6 | 352.0 | 443.2 | 415.3 | 452.4 | 635.9 | 684.8 | +7.7% | |
| Gross profit | 192.6 | 217.9 | 237.5 | 255.3 | 334.8 | 294.1 | 309.0 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 79.9 | 86.8 | 94.6 | 104.5 | 106.6 | 36.5 | 478.7 | +1211.5% | |
| Operating income | 112.7 | 131.1 | 142.9 | 150.8 | 228.2 | 257.6 | 271.1 | +5.2% | |
| Interest expense | 21.8 | 20.1 | 24.4 | 37.0 | 68.4 | 72.8 | 73.7 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (18.5) | (18.4) | (19.3) | (35.5) | (66.4) | (64.6) | — | — | |
| Pre-tax income | 94.2 | 112.7 | 123.6 | 115.3 | 161.8 | 193.0 | 206.5 | +7.0% | |
| Income tax | 23.5 | 29.2 | 33.8 | 28.1 | 43.2 | 52.7 | 56.3 | +6.8% | |
| Net income | 71.5 | 83.5 | 89.8 | 87.2 | 118.6 | 140.3 | 150.2 | +7.1% | |
| Discontinued operations | 0.9 | (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) | 4.27 | 4.75 | 5.07 | 4.75 | 5.28 | 6.00 | 6.30 | +5.0% | |
| EPS, diluted (per share) | 4.25 | 4.73 | 5.04 | 4.73 | 5.26 | 5.97 | 6.27 | +5.1% | |
| EBITDA | 183.7 | 205.7 | 228.0 | 229.6 | 311.7 | 373.4 | 367.1 | −1.7% | |
| Depreciation & amortization | 67.7 | 72.9 | 80.0 | 77.4 | 81.5 | 107.6 | 96.0 | −10.8% | |
| Weighted average shares (shares) | 16,711,579 | 17,558,078 | 17,722,227 | 18,370,758 | 22,469,000 | 23,389,000 | — | — | |
| Weighted average diluted shares (shares) | 16,770,734 | 17,633,029 | 17,804,294 | 18,434,857 | 22,531,000 | 23,488,000 | — | — | |
| Gross margin | 39.5% | 38.2% | 34.9% | 38.1% | 42.5% | 31.6% | 31.1% | −0.5 pts | |
| Operating margin | 23.1% | 23.0% | 21.0% | 22.5% | 29.0% | 27.7% | 27.3% | −0.4 pts | |
| Net margin | 14.6% | 14.6% | 13.2% | 13.0% | 15.1% | 15.1% | 15.1% | +0.0 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.
