| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 705.3 | 663.1 | 734.2 | 829.4 | 879.7 | 989.5 | +12.5% | |
| Cost of revenue | 429.1 | 398.7 | 465.3 | 565.4 | 607.0 | 716.9 | +18.1% | |
| Gross profit | 276.3 | 264.3 | 268.8 | 264.0 | 272.6 | 272.7 | +0.0% | |
| Research & development | 5.4 | 4.1 | 5.1 | 7.2 | 6.5 | 6.3 | −3.0% | |
| Selling, general & administrative | 76.3 | 83.4 | 76.8 | 85.3 | 91.9 | 95.3 | +3.8% | |
| Selling & marketing | 17.4 | 15.2 | 16.2 | 18.3 | 17.7 | 0.0 | −100.0% | |
| Operating expenses | 80.7 | 89.6 | 81.9 | 97.4 | 89.0 | 86.8 | −2.5% | |
| Operating income | 195.5 | 174.7 | 187.0 | 166.6 | 183.6 | 185.9 | +1.2% | |
| Interest expense | 88.4 | 97.2 | 106.5 | 116.1 | 135.5 | 141.9 | +4.7% | |
| Interest income | 1.7 | 2.1 | 3.4 | 12.0 | 7.9 | 6.0 | −23.7% | |
| Other income / expense | (26.7) | (73.8) | (94.4) | (27.5) | (68.3) | (79.2) | −16.0% | |
| Pre-tax income | 168.7 | 100.9 | 92.5 | 139.1 | 115.4 | 106.7 | −7.5% | |
| Income tax | 67.0 | 24.9 | 14.7 | 6.0 | (16.3) | (20.3) | −24.5% | |
| Net income | 85.5 | 62.1 | 65.8 | 124.4 | 123.7 | 123.9 | +0.1% | |
| 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 | (0.4) | 0.0 | +100.0% | |
| EPS, basic (per share) | 1.66 | 1.11 | 1.17 | 2.09 | 2.05 | 2.04 | −0.5% | |
| EPS, diluted (per share) | 1.65 | 1.10 | 1.17 | 2.08 | 2.04 | 2.02 | −1.0% | |
| EBITDA | 397.8 | 364.9 | 387.8 | 399.8 | 521.5 | 486.4 | −6.7% | |
| Depreciation & amortization | 151.1 | 178.7 | 204.0 | 231.0 | 270.6 | 300.5 | +11.0% | |
| Weighted average shares (shares) | 51,567,000 | 56,004,000 | 56,063,000 | 59,424,000 | 60,455,000 | 60,705,000 | +0.4% | |
| Weighted average diluted shares (shares) | 51,937,000 | 56,402,000 | 56,503,000 | 59,762,000 | 60,790,000 | 61,362,000 | +0.9% | |
| Gross margin | 39.2% | 39.9% | 36.6% | 31.8% | 31.0% | 27.6% | −3.4 pts | |
| Operating margin | 27.7% | 26.4% | 25.5% | 20.1% | 20.9% | 18.8% | −2.1 pts | |
| Net margin | 12.1% | 9.4% | 9.0% | 15.0% | 14.1% | 12.5% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
