| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 740.3 | 755.1 | 762.3 | 802.9 | 856.8 | 993.8 | 1,035.0 | +4.1% | |
| Cost of revenue | 250.9 | 259.5 | 258.4 | 266.4 | 280.7 | 730.4 | 330.4 | −54.8% | |
| Gross profit | 489.5 | 495.6 | 503.9 | 536.4 | 576.1 | 263.4 | 387.0 | +46.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.0 | 29.3 | 28.3 | 32.3 | 36.6 | 40.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 489.5 | 317.4 | 323.9 | 347.2 | 401.6 | 40.4 | 862.7 | +2033.0% | |
| Operating income | 0.0 | 178.2 | 180.0 | 189.2 | 174.5 | 223.0 | 584.0 | +161.9% | |
| Interest expense | 60.6 | 67.0 | 72.5 | 105.5 | 122.5 | 159.3 | 176.1 | +10.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 238.1 | 100.8 | (12.6) | (105.4) | (127.9) | (181.7) | — | — | |
| Pre-tax income | 238.1 | 279.0 | 167.4 | 83.8 | 46.6 | 41.3 | 7.1 | −82.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 237.3 | 278.6 | 166.8 | 83.0 | 46.0 | 40.5 | 6.4 | −84.1% | |
| 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) | 1.16 | 1.41 | 1.86 | 0.55 | 0.30 | 0.24 | 0.04 | −83.6% | |
| EPS, diluted (per share) | 1.16 | 1.41 | 1.86 | 0.55 | 0.30 | 0.24 | 0.04 | −83.6% | |
| EBITDA | 587.4 | 634.1 | 535.6 | 504.2 | 534.1 | 456.6 | 969.8 | +112.4% | |
| Depreciation & amortization | 288.6 | 288.1 | 295.6 | 314.9 | 365.0 | 415.4 | 425.6 | +2.5% | |
| Weighted average shares (shares) | 148,277,000 | 148,666,000 | 150,113,000 | 151,714,000 | 153,413,000 | 167,919,000 | — | — | |
| Weighted average diluted shares (shares) | 148,636,000 | 148,891,000 | 150,419,000 | 152,040,000 | 154,015,000 | 168,716,000 | — | — | |
| Gross margin | 66.1% | 65.6% | 66.1% | 66.8% | 67.2% | 26.5% | 37.4% | +10.9 pts | |
| Operating margin | 0.0% | 23.6% | 23.6% | 23.6% | 20.4% | 22.4% | 56.4% | +34.0 pts | |
| Net margin | 32.0% | 36.9% | 21.9% | 10.3% | 5.4% | 4.1% | 0.6% | −3.5 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.
