| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.9 | 221.9 | 276.2 | 323.6 | 382.6 | 476.4 | 502.9 | +5.6% | |
| Cost of revenue | 49.1 | 56.2 | 68.9 | 79.1 | 98.1 | 115.1 | 274.6 | +138.6% | |
| Gross profit | 137.8 | 165.7 | 207.3 | 244.5 | 284.5 | 361.3 | 228.3 | −36.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.5 | 27.0 | 31.2 | 37.9 | 42.6 | 47.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 23.5 | 77.7 | 97.0 | 111.2 | 136.5 | 168.8 | 203.9 | +20.8% | |
| Operating income | 114.3 | 88.0 | 110.4 | 133.4 | 148.0 | 192.4 | 208.2 | +8.2% | |
| Interest expense | 16.0 | 18.1 | 23.9 | 24.8 | 20.9 | 32.9 | 35.2 | +7.2% | |
| Interest income | 0.9 | 0.8 | 0.8 | 5.0 | 12.1 | 5.3 | — | — | |
| Other income / expense | (34.5) | (0.8) | 87.7 | 18.1 | 36.5 | 210.6 | — | — | |
| Pre-tax income | 79.8 | 87.3 | 198.0 | 151.5 | 184.5 | 403.0 | 388.6 | −3.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 79.8 | 87.3 | 198.0 | 151.5 | 184.5 | 403.0 | 388.6 | −3.6% | |
| 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) | 0.86 | 0.87 | 2.61 | 1.81 | 1.92 | 3.93 | 3.72 | −5.3% | |
| EPS, diluted (per share) | 0.86 | 0.87 | 2.61 | 1.81 | 1.92 | 3.92 | 3.72 | −5.1% | |
| EBITDA | 108.9 | 156.0 | 287.6 | 249.5 | 299.3 | 557.4 | 361.2 | −35.2% | |
| Depreciation & amortization | 40.5 | 50.7 | 65.8 | 73.2 | 93.9 | 121.6 | 125.3 | +3.0% | |
| Weighted average shares (shares) | 67,762,927 | 70,534,202 | 75,498,107 | 83,169,028 | 95,524,549 | 102,459,881 | — | — | |
| Weighted average diluted shares (shares) | 68,170,066 | 70,793,670 | 75,586,480 | 83,371,099 | 95,842,137 | 102,723,758 | — | — | |
| Gross margin | 73.7% | 74.7% | 75.1% | 75.6% | 74.4% | 75.8% | 45.4% | −30.4 pts | |
| Operating margin | 61.2% | 39.7% | 40.0% | 41.2% | 38.7% | 40.4% | 41.4% | +1.0 pts | |
| Net margin | 42.7% | 39.3% | 71.7% | 46.8% | 48.2% | 84.6% | 77.3% | −7.3 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.
