| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315.9 | 274.2 | 389.7 | 560.7 | 353.3 | 481.5 | 585.2 | +21.5% | |
| Cost of revenue | 168.2 | 161.2 | 161.7 | 195.5 | 200.7 | 221.0 | 231.2 | +4.6% | |
| Gross profit | 147.7 | 113.0 | 228.0 | 365.2 | 152.7 | 260.5 | 354.0 | +35.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.9 | 30.2 | 32.1 | 39.0 | 42.6 | 53.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 31.6 | 20.6 | 29.7 | 36.4 | 40.0 | 53.0 | 280.8 | +429.5% | |
| Operating income | 116.1 | 92.4 | 198.4 | 328.8 | 112.6 | 207.5 | 337.2 | +62.5% | |
| Interest expense | 27.6 | 27.1 | 37.8 | 40.5 | 35.8 | 29.2 | 30.2 | +3.4% | |
| Interest income | 0.4 | 0.3 | 3.8 | 9.5 | 15.2 | 11.1 | — | — | |
| Other income / expense | (23.5) | (20.5) | (25.9) | (21.4) | (22.5) | (13.8) | — | — | |
| Pre-tax income | 92.6 | 71.9 | 172.4 | 307.4 | 90.2 | 193.7 | 321.9 | +66.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 92.6 | 71.9 | 172.4 | 307.4 | 90.2 | 193.7 | 321.9 | +66.2% | |
| 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) | 1.86 | 1.79 | 4.31 | 7.63 | 2.14 | 4.55 | 7.57 | +66.4% | |
| EPS, diluted (per share) | 1.86 | 1.78 | 4.29 | 7.60 | 2.14 | 4.55 | 7.55 | +65.9% | |
| EBITDA | 191.9 | 158.2 | 265.9 | 414.1 | 193.0 | 294.7 | 408.3 | +38.6% | |
| Depreciation & amortization | 77.7 | 66.4 | 63.4 | 68.7 | 69.6 | 71.7 | 71.0 | −1.0% | |
| Weighted average shares (shares) | 49,729,358 | 40,203,937 | 40,026,313 | 40,275,350 | 42,136,000 | 42,598,873 | — | — | |
| Weighted average diluted shares (shares) | 49,826,798 | 40,365,088 | 40,211,642 | 40,450,567 | 42,136,000 | 42,598,873 | — | — | |
| Gross margin | 46.8% | 41.2% | 58.5% | 65.1% | 43.2% | 54.1% | 60.5% | +6.4 pts | |
| Operating margin | 36.7% | 33.7% | 50.9% | 58.6% | 31.9% | 43.1% | 57.6% | +14.5 pts | |
| Net margin | 29.3% | 26.2% | 44.2% | 54.8% | 25.5% | 40.2% | 55.0% | +14.8 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.
