| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 502.1 | 521.5 | 606.4 | 761.9 | 816.5 | 799.8 | 760.4 | −4.9% | |
| Cost of revenue | 0.0 | 22.0 | 57.2 | 183.1 | 236.2 | 193.2 | — | — | |
| Gross profit | 502.1 | 499.6 | 549.2 | 578.8 | 580.3 | 606.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 181.8 | 169.8 | 176.7 | 188.1 | 183.8 | 192.3 | — | — | |
| Selling & marketing | 4.4 | 4.6 | 6.4 | 6.5 | 6.5 | 6.8 | — | — | |
| Operating expenses | 502.1 | 333.8 | 331.5 | 352.5 | 359.5 | 368.8 | — | — | |
| Operating income | 0.0 | 165.8 | 217.7 | 226.3 | 220.8 | 238.0 | 241.0 | +1.3% | |
| Interest expense | 34.4 | 25.1 | 54.8 | 178.7 | 234.5 | 193.0 | 39.4 | −79.6% | |
| Interest income | 352.0 | 324.9 | 398.4 | 545.6 | 585.7 | 557.1 | — | — | |
| Other income / expense | 149.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 149.6 | 165.8 | 217.7 | 226.3 | 220.8 | 238.0 | 241.0 | +1.3% | |
| Income tax | 2.4 | 3.1 | 3.7 | 0.8 | 4.5 | 6.0 | 6.6 | +10.3% | |
| Net income | 147.2 | 162.7 | 214.0 | 225.5 | 216.3 | 231.9 | 234.4 | +1.1% | |
| 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 | (0.1) | — | — | |
| EPS, basic (per share) | 2.91 | 3.28 | 4.32 | 4.62 | 4.80 | 5.61 | 5.83 | +4.0% | |
| EPS, diluted (per share) | 2.90 | 3.26 | 4.29 | 4.58 | 4.71 | 5.47 | 5.68 | +3.8% | |
| EBITDA | 0.0 | 235.2 | 257.9 | 262.5 | 263.0 | 266.8 | — | — | |
| Depreciation & amortization | 62.4 | 69.5 | 40.2 | 36.2 | 42.2 | 28.8 | — | — | |
| Weighted average shares (shares) | 50,509,000 | 49,526,000 | 49,595,000 | 48,809,524 | 45,062,500 | 41,636,000 | — | — | |
| Weighted average diluted shares (shares) | 50,850,000 | 49,875,000 | 49,860,000 | 49,277,000 | 45,062,500 | 42,416,000 | — | — | |
| Gross margin | 100.0% | 95.8% | 90.6% | 76.0% | 71.1% | 75.9% | — | — | |
| Operating margin | 0.0% | 31.8% | 35.9% | 29.7% | 27.0% | 29.8% | 31.7% | +1.9 pts | |
| Net margin | 29.3% | 31.2% | 35.3% | 29.6% | 26.5% | 29.0% | 30.8% | +1.8 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.
