| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667.7 | 632.6 | 704.6 | 846.2 | 950.4 | 998.1 | 1,176.2 | +17.8% | |
| Cost of revenue | 202.5 | 190.8 | 230.7 | 281.0 | 308.7 | 613.6 | 723.2 | +17.9% | |
| Gross profit | 465.2 | 441.8 | 473.9 | 565.2 | 641.7 | 384.5 | 453.0 | +17.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 930.0 | 301.0 | 304.6 | 333.2 | 347.3 | 66.3 | 619.4 | +833.6% | |
| Operating income | (464.9) | 140.9 | 169.3 | 232.0 | 294.4 | 318.1 | 351.8 | +10.6% | |
| Interest expense | 128.6 | 129.8 | 138.1 | 169.9 | 193.5 | 187.4 | 190.6 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (128.5) | (129.7) | (138.0) | (162.3) | (192.6) | (201.9) | — | — | |
| Pre-tax income | (593.4) | 11.2 | 31.3 | 69.6 | 101.8 | 116.2 | 158.8 | +36.7% | |
| Income tax | 1.3 | 0.9 | 1.0 | 1.4 | 2.2 | 4.9 | 12.5 | +157.7% | |
| Net income | (594.7) | 10.3 | 30.3 | 68.3 | 99.6 | 111.3 | 146.2 | +31.4% | |
| 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) | (6.14) | (0.40) | (0.19) | 0.21 | 0.72 | 0.85 | 1.07 | +26.4% | |
| EPS, diluted (per share) | (6.14) | (0.40) | (0.19) | 0.20 | 0.72 | 0.85 | 1.07 | +26.0% | |
| EBITDA | 401.8 | 382.2 | 409.0 | 489.6 | 567.5 | 588.4 | 672.1 | +14.2% | |
| Depreciation & amortization | 239.0 | 238.8 | 236.7 | 246.1 | 264.8 | 284.8 | 319.8 | +12.3% | |
| Weighted average shares (shares) | 96,816,000 | 97,068,000 | 97,780,000 | 98,634,000 | 113,389,000 | 120,756,000 | — | — | |
| Weighted average diluted shares (shares) | 96,816,000 | 97,068,000 | 97,780,000 | 100,675,000 | 114,501,000 | 121,274,000 | — | — | |
| Gross margin | 69.7% | 69.8% | 67.3% | 66.8% | 67.5% | 38.5% | 38.5% | −0.0 pts | |
| Operating margin | −69.6% | 22.3% | 24.0% | 27.4% | 31.0% | 31.9% | 29.9% | −2.0 pts | |
| Net margin | −89.1% | 1.6% | 4.3% | 8.1% | 10.5% | 11.2% | 12.4% | +1.3 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.
