| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474.6 | 662.4 | 920.0 | 1,130.6 | 1,017.9 | 839.0 | 866.1 | +3.2% | |
| Cost of revenue | 276.0 | 376.0 | 518.2 | 639.3 | 563.2 | 462.2 | 493.6 | +6.8% | |
| Gross profit | 198.6 | 286.4 | 401.8 | 491.3 | 454.7 | 376.8 | 372.5 | −1.2% | |
| Research & development | 61.8 | 65.4 | 78.4 | 96.9 | 105.5 | 109.0 | 112.3 | +3.0% | |
| Selling, general & administrative | 78.7 | 93.7 | 111.1 | 128.6 | 138.4 | 148.6 | — | — | |
| Selling & marketing | 38.7 | 47.5 | 53.6 | 62.8 | 68.0 | 65.4 | — | — | |
| Operating expenses | 140.5 | 159.1 | 189.4 | 225.5 | 243.9 | 257.5 | 283.1 | +9.9% | |
| Operating income | 58.0 | 127.3 | 212.4 | 265.8 | 210.8 | 119.3 | 89.4 | −25.1% | |
| Interest expense | 5.2 | 4.8 | 5.6 | 5.3 | 5.5 | 5.4 | 5.2 | −3.1% | |
| Interest income | 0.7 | 0.2 | 4.6 | 18.2 | 24.4 | 21.5 | 19.4 | −9.5% | |
| Other income / expense | (2.2) | (6.9) | (7.5) | 12.8 | 19.5 | 18.9 | — | — | |
| Pre-tax income | 55.9 | 120.4 | 204.9 | 278.6 | 230.3 | 138.2 | 106.1 | −23.2% | |
| Income tax | 5.9 | 21.8 | 21.8 | 32.3 | 29.3 | 18.0 | 13.4 | −25.9% | |
| Net income | 50.0 | 98.7 | 183.1 | 246.3 | 201.0 | 120.2 | 92.8 | −22.8% | |
| 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) | 1.50 | 2.94 | 5.54 | 7.52 | 6.17 | 3.81 | 3.00 | −21.3% | |
| EPS, diluted (per share) | 1.46 | 2.88 | 5.46 | 7.43 | 6.15 | 3.80 | 2.98 | −21.5% | |
| EBITDA | 71.0 | 136.1 | 222.1 | 297.0 | 251.5 | 161.2 | 111.0 | −31.2% | |
| Depreciation & amortization | 9.9 | 10.8 | 11.6 | 13.1 | 15.8 | 17.6 | 17.6 | −0.1% | |
| Weighted average shares (shares) | 33,256,999 | 33,555,000 | 33,043,000 | 32,758,000 | 32,552,000 | 31,574,000 | — | — | |
| Weighted average diluted shares (shares) | 34,128,000 | 34,268,000 | 33,542,000 | 33,165,000 | 32,704,000 | 31,668,000 | — | — | |
| Gross margin | 41.8% | 43.2% | 43.7% | 43.5% | 44.7% | 44.9% | 43.0% | −1.9 pts | |
| Operating margin | 12.2% | 19.2% | 23.1% | 23.5% | 20.7% | 14.2% | 10.3% | −3.9 pts | |
| Net margin | 10.5% | 14.9% | 19.9% | 21.8% | 19.7% | 14.3% | 10.7% | −3.6 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.
