| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390.0 | 426.5 | 442.6 | 464.4 | 526.1 | 581.6 | 612.3 | +5.3% | |
| Cost of revenue | 137.1 | 140.7 | 143.9 | 145.5 | 158.7 | 478.5 | 386.4 | −19.2% | |
| Gross profit | 252.9 | 285.8 | 298.7 | 318.9 | 367.3 | 103.1 | 225.9 | +119.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 47.7 | 65.8 | 71.5 | 76.1 | 78.0 | 78.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 252.9 | 175.8 | 183.4 | 185.0 | 216.7 | (72.3) | — | — | |
| Operating income | 0.0 | 110.0 | 115.2 | 133.8 | 150.6 | 175.4 | 184.9 | +5.5% | |
| Interest expense | 63.1 | 52.9 | 47.0 | 47.9 | 60.6 | 65.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (38.0) | (100.4) | (29.4) | (30.0) | (47.9) | (55.9) | — | — | |
| Pre-tax income | (38.0) | 9.6 | 85.8 | 103.9 | 102.8 | 119.5 | 124.1 | +3.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (36.3) | 9.1 | 82.1 | 99.2 | 98.6 | 114.8 | 126.8 | +10.4% | |
| 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) | (1.10) | 0.08 | 0.78 | 0.94 | 0.89 | 1.02 | 1.11 | +8.8% | |
| EPS, diluted (per share) | (1.10) | 0.08 | 0.77 | 0.92 | 0.88 | 1.00 | 1.11 | +10.6% | |
| EBITDA | 142.3 | 172.4 | 244.7 | 260.7 | 302.1 | 336.3 | 351.4 | +4.5% | |
| Depreciation & amortization | 117.1 | 110.0 | 111.9 | 108.9 | 138.7 | 151.0 | 159.5 | +5.7% | |
| Weighted average shares (shares) | 92,618,000 | 100,418,000 | 103,687,000 | 104,682,000 | 108,972,000 | 113,005,000 | — | — | |
| Weighted average diluted shares (shares) | 92,618,000 | 101,979,000 | 105,636,000 | 106,532,000 | 111,079,000 | 114,569,000 | — | — | |
| Gross margin | 64.8% | 67.0% | 67.5% | 68.7% | 69.8% | 17.7% | 36.9% | +19.2 pts | |
| Operating margin | 0.0% | 25.8% | 26.0% | 28.8% | 28.6% | 30.2% | 30.2% | +0.0 pts | |
| Net margin | −9.3% | 2.1% | 18.5% | 21.4% | 18.7% | 19.7% | 20.7% | +1.0 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.
