| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748.3 | 1,012.8 | 1,047.2 | 862.1 | 722.9 | 759.0 | 780.4 | +2.8% | |
| Cost of revenue | 329.3 | 438.2 | 443.0 | 339.0 | 283.8 | 298.5 | 305.1 | +2.2% | |
| Gross profit | 419.0 | 574.6 | 604.2 | 523.1 | 439.1 | 460.5 | 475.3 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 377.3 | 456.3 | 486.3 | 455.8 | 419.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 40.5 | 0.0 | — | — | |
| Operating expenses | 377.3 | 456.3 | 486.3 | 455.8 | 419.2 | 439.3 | 449.0 | +2.2% | |
| Operating income | 41.7 | 118.4 | 117.9 | 67.3 | 19.9 | 21.2 | 26.0 | +22.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.2 | 1.6 | 5.5 | 6.1 | 5.1 | — | — | |
| Other income / expense | 35.0 | 0.2 | 1.6 | 5.4 | 6.3 | 5.7 | — | — | |
| Pre-tax income | 76.7 | 118.5 | 119.5 | 72.7 | 26.2 | 26.8 | 30.6 | +14.0% | |
| Income tax | 17.6 | 27.7 | 30.1 | 16.4 | 6.2 | 7.1 | 7.8 | +9.3% | |
| Net income | 59.1 | 90.8 | 89.4 | 56.3 | 20.0 | 19.7 | 22.8 | +15.7% | |
| 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) | 3.17 | 5.03 | 5.87 | 3.76 | 1.22 | 1.22 | 1.49 | +22.1% | |
| EPS, diluted (per share) | 3.12 | 4.90 | 5.24 | 3.36 | 1.19 | 1.19 | 1.38 | +15.9% | |
| EBITDA | 59.9 | 134.8 | 136.4 | 91.3 | 47.8 | 50.7 | 51.4 | +1.4% | |
| Depreciation & amortization | 18.2 | 16.3 | 16.9 | 18.6 | 21.6 | 23.8 | 24.4 | +2.3% | |
| Weighted average shares (shares) | 18,650,000 | 18,040,000 | 15,226,284 | 14,988,000 | 16,340,000 | 15,741,667 | — | — | |
| Weighted average diluted shares (shares) | 18,932,000 | 18,543,000 | 17,038,000 | 16,774,000 | 16,745,000 | 16,426,087 | — | — | |
| Gross margin | 56.0% | 56.7% | 57.7% | 60.7% | 60.7% | 60.7% | 60.9% | +0.2 pts | |
| Operating margin | 5.6% | 11.7% | 11.3% | 7.8% | 2.7% | 2.8% | 3.3% | +0.5 pts | |
| Net margin | 7.9% | 9.0% | 8.5% | 6.5% | 2.8% | 2.6% | 2.9% | +0.3 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.
