| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.6 | 451.0 | 667.4 | 631.6 | 705.8 | 798.2 | 897.5 | +12.4% | |
| Cost of revenue | 32.6 | 29.5 | 32.9 | 48.3 | 71.3 | 116.1 | 141.4 | +21.9% | |
| Gross profit | 270.0 | 421.5 | 634.5 | 583.3 | 634.5 | 682.1 | 756.1 | +10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 52.7 | 58.9 | 63.5 | 89.8 | 34.5 | 81.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 52.7 | 59.1 | 72.2 | 97.2 | 95.4 | 90.0 | 182.7 | +103.1% | |
| Operating income | 217.3 | 362.4 | 562.3 | 486.1 | 539.1 | 592.2 | 672.5 | +13.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 6.2 | 28.6 | 32.1 | 18.0 | — | — | |
| Other income / expense | 2.4 | 0.6 | 6.5 | 31.5 | 39.7 | 18.2 | — | — | |
| Pre-tax income | 219.7 | 363.0 | 568.9 | 517.6 | 578.8 | 610.3 | 684.2 | +12.1% | |
| Income tax | 43.6 | 93.0 | 122.5 | 111.9 | 124.9 | 129.0 | 142.8 | +10.7% | |
| Net income | 176.0 | 270.0 | 446.4 | 405.6 | 454.0 | 481.4 | 541.4 | +12.5% | |
| 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) | 2.52 | 3.87 | 6.42 | 5.87 | 6.58 | 6.98 | 11.36 | +62.7% | |
| EPS, diluted (per share) | 2.52 | 3.87 | 6.42 | 5.86 | 6.57 | 6.97 | 11.36 | +62.9% | |
| EBITDA | 231.7 | 378.7 | 577.7 | 500.8 | 604.0 | 655.5 | 742.3 | +13.2% | |
| Depreciation & amortization | 14.4 | 16.3 | 15.4 | 14.8 | 25.2 | 62.5 | 67.6 | +8.1% | |
| Weighted average shares (shares) | 69,805,404 | 69,768,246 | 69,526,794 | 69,183,342 | 69,060,849 | 68,949,240 | — | — | |
| Weighted average diluted shares (shares) | 69,805,404 | 69,768,486 | 69,541,281 | 69,179,535 | 69,059,253 | 69,027,492 | — | — | |
| Gross margin | 89.2% | 93.5% | 95.1% | 92.3% | 89.9% | 85.5% | 84.2% | −1.2 pts | |
| Operating margin | 71.8% | 80.4% | 84.3% | 77.0% | 76.4% | 74.2% | 74.9% | +0.7 pts | |
| Net margin | 58.2% | 59.9% | 66.9% | 64.2% | 64.3% | 60.3% | 60.3% | +0.0 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.
