| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,249.2 | 1,544.7 | 1,542.9 | 871.8 | 995.5 | 972.0 | 1,019.2 | +4.9% | |
| Cost of revenue | 24.9 | 39.1 | 45.7 | 41.6 | 27.3 | 36.4 | 79.7 | +119.0% | |
| Gross profit | 1,224.3 | 1,505.6 | 1,497.2 | 830.2 | 968.3 | 935.6 | 776.0 | −17.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 131.7 | 145.6 | 160.5 | 145.6 | 133.8 | 130.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1,224.3 | 466.9 | 493.5 | 748.9 | 581.4 | 395.8 | — | — | |
| Operating income | 0.0 | 1,038.7 | 1,003.7 | 81.3 | 386.8 | 539.8 | 584.5 | +8.3% | |
| Interest expense | 356.9 | 395.0 | 368.5 | 410.9 | 422.1 | 510.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.7 | — | — | |
| Other income / expense | 463.3 | (307.8) | (44.0) | (768.1) | (2,751.0) | (777.1) | — | — | |
| Pre-tax income | 463.3 | 730.9 | 959.7 | (686.8) | (2,364.2) | (237.3) | (32.4) | +86.3% | |
| Income tax | 31.1 | 73.9 | 55.9 | (130.7) | 44.1 | 38.6 | (3.4) | −108.7% | |
| Net income | 431.5 | 656.0 | 902.6 | (556.5) | (2,410.3) | (277.0) | (30.5) | +89.0% | |
| 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) | 0.81 | 1.11 | 1.50 | (0.93) | (4.02) | (0.46) | (0.05) | +88.6% | |
| EPS, diluted (per share) | 0.81 | 1.11 | 1.50 | (0.93) | (4.02) | (0.46) | (0.05) | +88.6% | |
| EBITDA | 1,104.4 | 1,459.7 | 1,673.8 | 340.2 | (1,488.3) | 545.9 | 781.3 | +43.1% | |
| Depreciation & amortization | 276.0 | 333.8 | 345.6 | 616.1 | 453.7 | 272.8 | 283.6 | +4.0% | |
| Weighted average shares (shares) | 529,239,000 | 588,817,000 | 598,634,000 | 598,518,000 | 600,315,500 | 600,892,000 | — | — | |
| Weighted average diluted shares (shares) | 530,461,000 | 590,139,000 | 598,837,000 | 598,518,000 | 600,315,500 | 600,892,000 | — | — | |
| Gross margin | 98.0% | 97.5% | 97.0% | 95.2% | 97.3% | 96.3% | 76.1% | −20.1 pts | |
| Operating margin | 0.0% | 67.2% | 65.1% | 9.3% | 38.9% | 55.5% | 57.3% | +1.8 pts | |
| Net margin | 34.5% | 42.5% | 58.5% | −63.8% | −242.1% | −28.5% | −3.0% | +25.5 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.
