| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483.4 | 562.2 | 657.3 | 707.8 | 767.4 | 845.2 | 880.6 | +4.2% | |
| Cost of revenue | 89.4 | 108.0 | 125.7 | 139.6 | 154.8 | 326.7 | 415.8 | +27.2% | |
| Gross profit | 394.1 | 454.2 | 531.6 | 568.2 | 612.6 | 518.4 | 464.8 | −10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.1 | 48.6 | 47.0 | 47.5 | 49.2 | 51.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 254.8 | 287.3 | 322.0 | 325.9 | 342.3 | 200.1 | — | — | |
| Operating income | 139.2 | 166.8 | 209.6 | 242.3 | 270.3 | 318.3 | 330.9 | +4.0% | |
| Interest expense | 62.3 | 63.5 | 78.0 | 94.6 | 113.2 | 137.2 | — | — | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | — | — | |
| Other income / expense | 67.6 | 29.6 | (27.4) | (45.1) | (77.0) | (39.1) | — | — | |
| Pre-tax income | 206.8 | 196.4 | 182.2 | 197.2 | 193.3 | 279.3 | 252.2 | −9.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 202.1 | 192.3 | 178.3 | 192.8 | 189.2 | 273.5 | 247.0 | −9.7% | |
| 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) | 1.32 | 1.15 | 1.00 | 1.07 | 1.04 | 1.46 | 1.30 | −10.9% | |
| EPS, diluted (per share) | 1.32 | 1.15 | 1.00 | 1.07 | 1.04 | 1.46 | 1.30 | −11.0% | |
| EBITDA | 488.2 | 500.7 | 535.3 | 570.2 | 599.5 | 718.2 | 660.4 | −8.1% | |
| Depreciation & amortization | 219.1 | 240.8 | 275.0 | 278.4 | 293.1 | 301.8 | 314.3 | +4.1% | |
| Weighted average shares (shares) | 148,791,000 | 163,442,000 | 178,753,000 | 180,221,000 | 182,160,000 | 187,767,000 | — | — | |
| Weighted average diluted shares (shares) | 149,215,000 | 164,090,000 | 178,940,000 | 180,555,000 | 182,404,000 | 188,175,000 | — | — | |
| Gross margin | 81.5% | 80.8% | 80.9% | 80.3% | 79.8% | 61.3% | 52.8% | −8.6 pts | |
| Operating margin | 28.8% | 29.7% | 31.9% | 34.2% | 35.2% | 37.7% | 37.6% | −0.1 pts | |
| Net margin | 41.8% | 34.2% | 27.1% | 27.2% | 24.7% | 32.4% | 28.0% | −4.3 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.
