| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736.9 | 768.0 | 828.9 | 834.0 | 825.9 | 806.1 | 836.4 | +3.8% | |
| Cost of revenue | 231.8 | 236.4 | 259.8 | 268.8 | 272.2 | 261.4 | 506.7 | +93.9% | |
| Gross profit | 505.1 | 531.6 | 569.1 | 565.2 | 553.7 | 544.7 | 333.7 | −38.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.0 | 40.6 | 42.3 | 42.9 | 41.9 | 40.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 282.6 | 299.8 | 329.9 | 342.3 | 340.9 | 335.3 | — | — | |
| Operating income | 222.5 | 231.8 | 239.2 | 222.9 | 212.7 | 209.5 | 381.7 | +82.2% | |
| Interest expense | 81.0 | 85.9 | 105.4 | 136.7 | 147.2 | 152.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 135.5 | 91.5 | (75.3) | (71.6) | (108.5) | (46.8) | — | — | |
| Pre-tax income | 357.9 | 323.3 | 164.0 | 151.3 | 104.3 | 162.7 | 173.6 | +6.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 347.4 | 313.3 | 159.1 | 148.7 | 102.2 | 159.6 | 167.5 | +5.0% | |
| 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) | 3.32 | 2.98 | 1.49 | 1.39 | 0.94 | 1.45 | 1.52 | +4.7% | |
| EPS, diluted (per share) | 3.32 | 2.98 | 1.49 | 1.39 | 0.94 | 1.45 | 1.50 | +3.7% | |
| EBITDA | 680.5 | 668.4 | 557.0 | 587.5 | 550.5 | 610.0 | 711.1 | +16.6% | |
| Depreciation & amortization | 241.6 | 259.3 | 287.6 | 299.4 | 299.0 | 295.0 | 306.3 | +3.8% | |
| Weighted average shares (shares) | 103,876,000 | 104,232,000 | 105,120,000 | 105,529,000 | 106,167,000 | 108,454,000 | — | — | |
| Weighted average diluted shares (shares) | 106,714,000 | 107,061,000 | 105,120,000 | 107,785,000 | 108,319,000 | 110,570,000 | — | — | |
| Gross margin | 68.5% | 69.2% | 68.7% | 67.8% | 67.0% | 67.6% | 39.9% | −27.7 pts | |
| Operating margin | 30.2% | 30.2% | 28.9% | 26.7% | 25.8% | 26.0% | 45.6% | +19.6 pts | |
| Net margin | 47.1% | 40.8% | 19.2% | 17.8% | 12.4% | 19.8% | 20.0% | +0.2 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.
