| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395.7 | 400.6 | 428.7 | 626.6 | 699.7 | 729.4 | 740.8 | +1.6% | |
| Cost of revenue | 89.7 | 13.9 | 38.8 | 159.1 | 250.7 | 236.3 | — | — | |
| Gross profit | 306.0 | 386.7 | 389.8 | 467.5 | 449.0 | 493.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 129.8 | 127.0 | 133.9 | 154.8 | 160.8 | 94.6 | — | — | |
| Selling & marketing | 4.7 | 5.0 | 5.0 | 5.7 | 5.5 | 6.4 | — | — | |
| Operating expenses | 215.8 | 213.9 | 229.6 | 269.9 | 270.7 | 294.8 | — | — | |
| Operating income | 90.2 | 172.8 | 160.2 | 197.6 | 178.2 | 198.4 | 214.3 | +8.0% | |
| Interest expense | 32.9 | 15.3 | 17.7 | 144.3 | 221.6 | 206.6 | 197.4 | −4.4% | |
| Interest income | 300.5 | 293.3 | 329.1 | 527.0 | 598.4 | 630.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.0) | — | — | |
| Pre-tax income | 90.2 | 172.8 | 160.2 | 197.6 | 178.2 | 191.4 | 211.8 | +10.7% | |
| Income tax | 16.8 | 34.6 | 32.0 | 40.5 | 35.6 | 39.1 | 43.4 | +11.2% | |
| Net income | 73.4 | 138.3 | 128.2 | 157.1 | 142.6 | 152.3 | 168.3 | +10.5% | |
| 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) | 0.76 | 1.47 | 1.37 | 1.55 | 1.40 | 1.48 | 1.64 | +11.1% | |
| EPS, diluted (per share) | 0.75 | 1.44 | 1.37 | 1.54 | 1.39 | 1.47 | 1.63 | +11.1% | |
| EBITDA | 101.9 | 184.3 | 170.7 | 201.7 | 184.0 | 204.7 | 368.5 | +80.0% | |
| Depreciation & amortization | 11.7 | 11.4 | 10.6 | 4.1 | 5.7 | 6.3 | 7.6 | +19.6% | |
| Weighted average shares (shares) | 96,131,000 | 94,233,000 | 93,612,000 | 101,556,000 | 101,913,000 | 102,840,771 | — | — | |
| Weighted average diluted shares (shares) | 97,759,000 | 95,840,000 | 93,887,000 | 101,822,000 | 102,205,000 | 103,643,551 | — | — | |
| Gross margin | 77.3% | 96.5% | 90.9% | 74.6% | 64.2% | 67.6% | — | — | |
| Operating margin | 22.8% | 43.1% | 37.4% | 31.5% | 25.5% | 27.2% | 28.9% | +1.7 pts | |
| Net margin | 18.6% | 34.5% | 29.9% | 25.1% | 20.4% | 20.9% | 22.7% | +1.8 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.
