| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.7 | 190.2 | 187.5 | 198.6 | 228.3 | 476.6 | 571.4 | +19.9% | |
| Cost of revenue | 4.7 | 3.6 | 9.4 | 9.6 | 13.6 | 194.8 | 151.6 | −22.2% | |
| Gross profit | 171.0 | 186.6 | 178.1 | 189.0 | 214.7 | 281.8 | 420.1 | +49.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.3 | 26.9 | 19.3 | 20.9 | 27.9 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 69.1 | 82.2 | 74.3 | 73.0 | 90.7 | (38.4) | 180.5 | +570.6% | |
| Operating income | 101.9 | 104.4 | 103.8 | 116.0 | 124.1 | 320.1 | 370.8 | +15.8% | |
| Interest expense | 23.7 | 23.7 | 30.0 | 40.9 | 30.3 | 43.7 | 50.6 | +15.7% | |
| Interest income | 2.6 | 2.2 | 8.6 | 19.2 | 68.0 | 11.5 | — | — | |
| Other income / expense | (21.1) | (32.4) | (111.3) | (62.3) | 0.3 | 5.1 | — | — | |
| Pre-tax income | 80.9 | 72.0 | (7.5) | 53.7 | 124.4 | 325.3 | 363.7 | +11.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 8.8 | +75.5% | |
| Net income | 80.9 | 72.0 | (7.5) | 53.7 | 125.1 | 320.5 | 355.4 | +10.9% | |
| 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) | 0.60 | 0.50 | 0.44 | 0.50 | 0.81 | 1.57 | 1.59 | +1.2% | |
| EPS, diluted (per share) | 0.60 | 0.50 | 0.44 | 0.50 | 0.80 | 1.57 | 1.59 | +1.1% | |
| EBITDA | 157.3 | 151.1 | 72.9 | 145.8 | 211.5 | 462.1 | 527.9 | +14.2% | |
| Depreciation & amortization | 52.8 | 55.4 | 50.4 | 51.2 | 56.8 | 93.1 | 113.6 | +22.1% | |
| Weighted average shares (shares) | 95,200,000 | 96,017,000 | 96,703,000 | 105,956,000 | 154,795,000 | 203,642,000 | — | — | |
| Weighted average diluted shares (shares) | 95,207,000 | 96,092,000 | 96,703,000 | 106,152,000 | 155,167,000 | 204,091,000 | — | — | |
| Gross margin | 97.3% | 98.1% | 95.0% | 95.2% | 94.1% | 59.1% | 73.5% | +14.4 pts | |
| Operating margin | 58.0% | 54.9% | 55.4% | 58.4% | 54.3% | 67.2% | 64.9% | −2.3 pts | |
| Net margin | 46.0% | 37.8% | −4.0% | 27.1% | 54.8% | 67.3% | 62.2% | −5.1 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.
