| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.1 | 274.9 | 293.6 | 287.2 | 302.1 | 336.1 | 357.2 | +6.3% | |
| Cost of revenue | 77.6 | 87.1 | 97.7 | 102.4 | 101.1 | 339.2 | 89.6 | −73.6% | |
| Gross profit | 167.4 | 187.7 | 195.9 | 184.8 | 201.0 | (3.1) | 150.3 | +4939.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.6 | 23.5 | 24.8 | 27.1 | 24.5 | 26.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 20.6 | 114.8 | 123.0 | 118.4 | 122.3 | (86.9) | 243.0 | +379.7% | |
| Operating income | 146.8 | 73.0 | 72.9 | 66.4 | 78.7 | 83.8 | 85.1 | +1.6% | |
| Interest expense | 35.5 | 38.6 | 47.4 | 49.2 | 62.4 | 74.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (133.3) | (39.0) | (37.3) | (45.3) | (58.1) | (70.2) | — | — | |
| Pre-tax income | 13.5 | 34.0 | 35.6 | 21.1 | 20.6 | 13.6 | 10.6 | −21.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 12.0 | 30.1 | 31.5 | 18.8 | 19.6 | 13.0 | 10.2 | −21.4% | |
| 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) | 0.37 | 0.88 | 0.85 | 0.48 | 0.46 | 0.29 | 0.20 | −29.7% | |
| EPS, diluted (per share) | 0.37 | 0.87 | 0.85 | 0.48 | 0.46 | 0.29 | 0.20 | −29.9% | |
| EBITDA | 140.9 | 163.9 | 181.2 | 161.5 | 179.3 | 201.9 | 210.1 | +4.0% | |
| Depreciation & amortization | 87.9 | 91.3 | 98.3 | 91.3 | 96.3 | 113.9 | 123.9 | +8.8% | |
| Weighted average shares (shares) | 32,063,000 | 34,352,000 | 36,246,000 | 37,706,000 | 41,378,000 | 44,922,497 | — | — | |
| Weighted average diluted shares (shares) | 31,517,000 | 33,848,000 | 36,379,000 | 37,822,000 | 41,503,000 | 45,057,895 | — | — | |
| Gross margin | 68.3% | 68.3% | 66.7% | 64.3% | 66.5% | −0.9% | 42.1% | +43.0 pts | |
| Operating margin | 59.9% | 26.5% | 24.8% | 23.1% | 26.0% | 24.9% | 23.8% | −1.1 pts | |
| Net margin | 4.9% | 10.9% | 10.7% | 6.5% | 6.5% | 3.9% | 2.9% | −1.0 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.
