| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815.4 | 918.7 | 926.2 | 916.6 | 939.3 | 981.3 | 978.0 | −0.3% | |
| Cost of revenue | 226.1 | 248.2 | 255.0 | 250.2 | 253.1 | 326.1 | 286.6 | −12.1% | |
| Gross profit | 589.3 | 670.5 | 671.3 | 666.3 | 686.2 | 655.2 | 642.3 | −2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 324.4 | 367.7 | 375.6 | 402.5 | 407.8 | 416.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 48.5 | 47.1 | 0.0 | — | — | |
| Operating expenses | 433.1 | 468.6 | 469.2 | 538.6 | 505.4 | 423.7 | 801.9 | +89.3% | |
| Operating income | 156.3 | 202.0 | 202.0 | 127.7 | 180.8 | 231.5 | 93.3 | −59.7% | |
| Interest expense | 124.9 | 122.2 | 117.2 | 126.9 | 131.4 | 156.2 | 198.5 | +27.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (184.1) | (65.9) | (235.6) | (154.6) | (93.9) | (393.8) | — | — | |
| Pre-tax income | (27.9) | 136.1 | (33.5) | (26.9) | 87.0 | (162.3) | (80.9) | +50.2% | |
| Income tax | 9.5 | 18.7 | 44.1 | (46.5) | 47.5 | 43.9 | 78.6 | +79.2% | |
| Net income | (37.2) | 117.1 | (77.6) | 19.3 | 39.5 | (206.1) | (159.6) | +22.6% | |
| 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) | (0.32) | 0.14 | (0.53) | 0.05 | 0.10 | (0.50) | (0.39) | +22.3% | |
| EPS, diluted (per share) | (0.32) | 0.14 | (0.53) | 0.05 | 0.10 | (0.50) | (0.39) | +22.3% | |
| EBITDA | 196.4 | 358.7 | 176.9 | 178.4 | 279.7 | 58.6 | 169.2 | +188.5% | |
| Depreciation & amortization | 99.4 | 100.5 | 93.2 | 78.4 | 61.3 | 64.8 | 63.4 | −2.0% | |
| Weighted average shares (shares) | 319,007,226 | 330,839,919 | 276,942,660 | 399,037,805 | 409,144,863 | 414,344,822 | — | — | |
| Weighted average diluted shares (shares) | 319,007,226 | 330,839,919 | 276,942,660 | 411,495,025 | 414,870,801 | 414,344,822 | — | — | |
| Gross margin | 72.3% | 73.0% | 72.5% | 72.7% | 73.1% | 66.8% | 65.7% | −1.1 pts | |
| Operating margin | 19.2% | 22.0% | 21.8% | 13.9% | 19.2% | 23.6% | 9.5% | −14.1 pts | |
| Net margin | −4.6% | 12.7% | −8.4% | 2.1% | 4.2% | −21.0% | −16.3% | +4.7 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.
