| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.1 | 489.9 | 426.4 | 427.5 | 470.3 | 799.6 | 1,036.8 | +29.7% | |
| Cost of revenue | 135.9 | 171.1 | 239.2 | 270.6 | 289.7 | 454.1 | 595.2 | +31.1% | |
| Gross profit | 188.1 | 318.9 | 187.2 | 156.8 | 180.6 | 345.5 | 441.6 | +27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.9 | 46.4 | 57.1 | 61.6 | 57.9 | 75.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 188.1 | 47.8 | 59.6 | 61.6 | 59.6 | 75.2 | 69.3 | −7.9% | |
| Operating income | 0.0 | 271.1 | 127.6 | 95.2 | 121.0 | 270.3 | 372.3 | +37.7% | |
| Interest expense | 11.9 | 5.6 | 21.1 | 12.8 | 1.8 | 22.1 | 47.4 | +115.0% | |
| Interest income | 1.4 | 3.0 | 10.3 | 2.1 | 4.3 | 5.5 | 5.9 | +8.6% | |
| Other income / expense | 61.4 | (34.2) | (1.2) | 17.2 | (196.4) | 66.4 | — | — | |
| Pre-tax income | 61.4 | 236.9 | 126.4 | 112.4 | (75.4) | 336.7 | 385.2 | +14.4% | |
| Income tax | 8.9 | 34.3 | 23.3 | 18.0 | (7.7) | 65.2 | 72.9 | +11.9% | |
| Net income | 51.6 | 201.1 | 101.8 | 92.8 | (68.5) | 268.3 | 308.3 | +14.9% | |
| 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 | 2.27 | 1.12 | 0.99 | (0.66) | 2.59 | 2.96 | +14.4% | |
| EPS, diluted (per share) | 0.56 | 2.21 | 1.10 | 0.98 | (0.66) | 2.58 | 2.93 | +13.7% | |
| EBITDA | 110.9 | 289.8 | 206.5 | 222.6 | 191.9 | 498.9 | 583.0 | +16.9% | |
| Depreciation & amortization | 39.3 | 47.3 | 59.0 | 91.9 | 85.3 | 140.1 | 152.0 | +8.5% | |
| Weighted average shares (shares) | 86,368,535 | 88,602,367 | 90,789,925 | 94,111,548 | 103,106,000 | 103,683,274 | — | — | |
| Weighted average diluted shares (shares) | 92,213,628 | 90,963,452 | 92,170,656 | 94,896,334 | 103,106,000 | 104,132,269 | — | — | |
| Gross margin | 58.1% | 65.1% | 43.9% | 36.7% | 38.4% | 43.2% | 42.6% | −0.6 pts | |
| Operating margin | 0.0% | 55.3% | 29.9% | 22.3% | 25.7% | 33.8% | 35.9% | +2.1 pts | |
| Net margin | 15.9% | 41.0% | 23.9% | 21.7% | −14.6% | 33.6% | 29.7% | −3.8 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.
