| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.3 | 426.7 | 477.4 | 645.6 | 646.2 | 730.4 | 201.9 | −72.4% | |
| Cost of revenue | 82.5 | 33.2 | 64.7 | 295.6 | 368.2 | 320.5 | — | — | |
| Gross profit | 172.8 | 393.5 | 412.6 | 350.0 | 278.0 | 409.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 68.5 | 117.1 | 129.9 | 133.1 | 152.7 | 163.9 | — | — | |
| Selling & marketing | 1.5 | 4.7 | 5.9 | 6.8 | 6.7 | 7.4 | — | — | |
| Operating expenses | 117.8 | 245.3 | 200.7 | 213.1 | 226.5 | 253.1 | — | — | |
| Operating income | 55.0 | 148.2 | 211.9 | 136.9 | 51.4 | 156.8 | 181.8 | +16.0% | |
| Interest expense | 56.3 | 27.0 | 59.4 | 292.8 | 332.1 | 277.4 | 85.6 | −69.1% | |
| Interest income | 234.0 | 384.6 | 439.2 | 609.4 | 650.1 | 685.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 55.0 | 148.2 | 211.9 | 136.9 | 51.4 | 156.8 | 184.3 | +17.6% | |
| Income tax | 12.7 | 44.2 | 59.4 | 40.8 | 22.4 | 46.1 | 55.4 | +20.1% | |
| Net income | 42.3 | 104.0 | 152.6 | 96.1 | 29.1 | 110.7 | 128.9 | +16.5% | |
| 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) | 1.74 | 2.45 | 3.73 | 2.29 | 0.55 | 2.36 | 2.77 | +17.4% | |
| EPS, diluted (per share) | 1.74 | 2.45 | 3.73 | 2.29 | 0.55 | 2.37 | 2.77 | +17.0% | |
| EBITDA | 60.1 | 158.6 | 222.1 | 144.3 | 58.3 | 162.4 | — | — | |
| Depreciation & amortization | 5.1 | 10.4 | 10.2 | 7.5 | 6.9 | 5.6 | 7.5 | +34.0% | |
| Weighted average shares (shares) | 32,665,000 | 38,902,426 | 38,538,834 | 38,187,477 | 38,933,054 | 43,052,898 | — | — | |
| Weighted average diluted shares (shares) | 32,786,500 | 38,903,037 | 38,538,834 | 38,187,477 | 38,933,054 | 43,052,898 | — | — | |
| Gross margin | 67.7% | 92.2% | 86.4% | 54.2% | 43.0% | 56.1% | — | — | |
| Operating margin | 21.5% | 34.7% | 44.4% | 21.2% | 8.0% | 21.5% | 90.1% | +68.6 pts | |
| Net margin | 16.6% | 24.4% | 32.0% | 14.9% | 4.5% | 15.2% | 63.9% | +48.7 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.
