| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.2 | 607.9 | 707.0 | 739.6 | 763.2 | 768.3 | 784.2 | +2.1% | |
| Cost of revenue | 291.1 | 279.5 | 321.4 | 339.0 | 354.2 | 754.5 | 622.4 | −17.5% | |
| Gross profit | 318.1 | 328.4 | 385.7 | 400.6 | 409.0 | 13.7 | 161.8 | +1078.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.2 | 55.9 | 61.8 | 63.9 | 70.2 | 72.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 259.5 | 249.2 | 258.6 | 253.9 | 250.3 | (121.9) | 625.7 | +613.2% | |
| Operating income | 58.7 | 79.1 | 127.0 | 146.7 | 158.7 | 135.6 | (34.5) | −125.4% | |
| Interest expense | 89.9 | 94.4 | 101.2 | 101.5 | 109.7 | 103.8 | 107.0 | +3.1% | |
| Interest income | 2.6 | 0.7 | 4.9 | 15.1 | 21.3 | 8.7 | — | — | |
| Other income / expense | (88.5) | (93.9) | (62.3) | (59.6) | (75.7) | (60.1) | — | — | |
| Pre-tax income | (29.9) | (14.8) | 64.8 | 87.1 | 83.0 | 75.5 | 10.1 | −86.6% | |
| Income tax | (7.0) | (1.7) | 1.5 | 2.7 | 2.7 | 2.6 | 0.9 | −66.0% | |
| Net income | (12.5) | (6.5) | 40.6 | 53.2 | 51.6 | 47.6 | 4.1 | −91.3% | |
| 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) | (0.13) | (0.08) | 0.22 | 0.30 | 0.29 | 0.26 | 0.02 | −90.8% | |
| EPS, diluted (per share) | (0.10) | (0.05) | 0.22 | 0.30 | 0.28 | 0.18 | 0.02 | −89.1% | |
| EBITDA | 251.1 | 281.4 | 382.9 | 378.5 | 377.6 | 374.1 | 164.9 | −55.9% | |
| Depreciation & amortization | 191.0 | 201.8 | 216.9 | 189.9 | 184.8 | 194.8 | 198.8 | +2.1% | |
| Weighted average shares (shares) | 175,169,000 | 172,445,000 | 165,039,000 | 161,122,000 | 164,902,000 | 168,539,000 | — | — | |
| Weighted average diluted shares (shares) | 283,837,000 | 274,983,000 | 269,948,000 | 265,633,000 | 269,019,000 | 270,040,000 | — | — | |
| Gross margin | 52.2% | 54.0% | 54.5% | 54.2% | 53.6% | 1.8% | 20.6% | +18.8 pts | |
| Operating margin | 9.6% | 13.0% | 18.0% | 19.8% | 20.8% | 17.7% | −4.4% | −22.1 pts | |
| Net margin | −2.1% | −1.1% | 5.7% | 7.2% | 6.8% | 6.2% | 0.5% | −5.7 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.
