| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213.1 | 239.1 | 332.1 | 416.9 | 519.4 | 552.6 | 626.6 | +13.4% | |
| Cost of revenue | 30.2 | 28.5 | 45.5 | 144.0 | 174.2 | 168.7 | — | — | |
| Gross profit | 182.9 | 210.5 | 286.6 | 272.9 | 345.3 | 383.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 63.2 | 78.1 | 99.1 | 110.9 | 120.7 | 151.9 | — | — | |
| Selling & marketing | 5.4 | 5.4 | 8.5 | 7.8 | 8.3 | 0.0 | — | — | |
| Operating expenses | 102.0 | 129.4 | 160.9 | 186.2 | 190.1 | 196.9 | — | — | |
| Operating income | 80.9 | 81.1 | 125.7 | 86.6 | 155.1 | 187.0 | 202.9 | +8.5% | |
| Interest expense | 19.9 | 13.6 | 34.0 | 141.3 | 170.3 | 164.5 | 54.2 | −67.0% | |
| Interest income | 149.2 | 171.6 | 273.9 | 382.9 | 438.4 | 471.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 80.9 | 81.1 | 125.7 | 86.6 | 155.1 | 187.0 | 193.5 | +3.5% | |
| Income tax | 20.5 | 20.5 | 31.5 | 25.1 | 31.1 | 36.3 | 39.4 | +8.6% | |
| Net income | 60.1 | 60.7 | 94.3 | 61.5 | 124.1 | 150.7 | 154.2 | +2.3% | |
| 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) | 5.82 | 5.65 | 6.78 | 4.17 | 8.24 | 10.06 | 9.24 | −8.1% | |
| EPS, diluted (per share) | 5.70 | 5.44 | 6.56 | 4.08 | 8.05 | 9.78 | 9.00 | −8.0% | |
| EBITDA | 91.6 | 95.0 | 147.7 | 105.0 | 172.1 | 201.9 | — | — | |
| Depreciation & amortization | 10.7 | 13.9 | 21.9 | 18.4 | 17.0 | 15.0 | 10.8 | −27.9% | |
| Weighted average shares (shares) | 10,337,000 | 10,736,000 | 13,909,000 | 14,743,000 | 15,049,000 | 14,980,000 | — | — | |
| Weighted average diluted shares (shares) | 10,541,000 | 11,145,000 | 14,375,000 | 15,071,000 | 15,416,000 | 15,404,000 | — | — | |
| Gross margin | 85.8% | 88.1% | 86.3% | 65.5% | 66.5% | 69.5% | — | — | |
| Operating margin | 38.0% | 33.9% | 37.9% | 20.8% | 29.9% | 33.8% | 32.4% | −1.5 pts | |
| Net margin | 28.2% | 25.4% | 28.4% | 14.8% | 23.9% | 27.3% | 24.6% | −2.7 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.
