| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.9 | 199.4 | 223.2 | 250.6 | 268.1 | 294.1 | 306.4 | +4.2% | |
| Cost of revenue | 19.6 | 29.6 | 35.8 | 40.3 | 40.6 | 13.6 | 84.2 | +520.8% | |
| Gross profit | 151.4 | 169.8 | 187.4 | 210.3 | 227.5 | 280.6 | 222.2 | −20.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 17.7 | 20.0 | 22.7 | 23.8 | 26.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 44.5 | 52.5 | 61.5 | 73.4 | 78.3 | 116.7 | 132.3 | +13.4% | |
| Operating income | 106.9 | 117.3 | 125.9 | 136.9 | 149.2 | 163.9 | 170.7 | +4.2% | |
| Interest expense | 29.2 | 32.6 | 36.4 | 44.6 | 49.2 | 51.9 | 53.0 | +2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (29.1) | (32.1) | (27.7) | (41.3) | (48.3) | (51.1) | — | — | |
| Pre-tax income | 77.8 | 85.2 | 98.1 | 95.6 | 100.9 | 112.8 | 118.8 | +5.3% | |
| Income tax | 0.2 | (0.5) | 0.2 | 0.1 | 0.3 | 0.3 | 0.1 | −68.0% | |
| Net income | 77.3 | 85.6 | 97.8 | 95.3 | 100.5 | 112.4 | 118.6 | +5.5% | |
| 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) | 1.08 | 1.12 | 1.20 | 1.08 | 1.07 | 1.09 | 1.11 | +1.6% | |
| EPS, diluted (per share) | 1.08 | 1.11 | 1.20 | 1.07 | 1.07 | 1.09 | 1.11 | +1.5% | |
| EBITDA | 136.5 | 152.2 | 176.0 | 190.9 | 204.6 | 225.1 | 235.1 | +4.5% | |
| Depreciation & amortization | 29.4 | 34.8 | 41.5 | 50.7 | 54.5 | 60.4 | 63.3 | +4.8% | |
| Weighted average shares (shares) | 71,312,326 | 76,674,046 | 81,590,124 | 88,526,343 | 93,643,000 | 102,691,563 | — | — | |
| Weighted average diluted shares (shares) | 71,609,068 | 76,838,569 | 81,807,065 | 88,747,028 | 94,064,000 | 102,948,617 | — | — | |
| Gross margin | 88.5% | 85.2% | 84.0% | 83.9% | 84.9% | 95.4% | 72.5% | −22.9 pts | |
| Operating margin | 62.5% | 58.9% | 56.4% | 54.6% | 55.6% | 55.7% | 55.7% | −0.0 pts | |
| Net margin | 45.2% | 42.9% | 43.8% | 38.0% | 37.5% | 38.2% | 38.7% | +0.5 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.
