| USD millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 828.6 | 799.0 | 899.6 | 1,227.2 | 993.3 | 975.1 | −1.8% | |
| Cost of revenue | 413.2 | 399.9 | 435.3 | 562.5 | 510.0 | 529.0 | +3.7% | |
| Gross profit | 415.5 | 399.0 | 464.3 | 664.7 | 483.3 | 446.1 | −7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 110.5 | 113.5 | 105.1 | 124.2 | 137.8 | 142.5 | +3.4% | |
| Selling & marketing | 26.6 | 23.2 | 24.3 | 31.7 | 24.6 | 23.6 | −4.0% | |
| Operating expenses | 104.6 | 125.0 | 84.5 | 102.9 | 161.9 | 60.2 | −62.8% | |
| Operating income | 304.9 | 285.6 | 359.2 | 540.5 | 345.5 | 303.6 | −12.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 9.1 | 4.7 | 10.5 | 9.0 | 9.9 | 2.3 | −77.1% | |
| Other income / expense | (3.2) | (16.3) | 10.1 | 11.1 | (33.7) | 80.1 | +337.9% | |
| Pre-tax income | 301.8 | 269.3 | 369.3 | 551.6 | 311.8 | 383.7 | +23.0% | |
| Income tax | 47.6 | 27.8 | 60.8 | 107.0 | 63.5 | 71.9 | +13.3% | |
| Net income | 138.9 | 135.4 | 189.3 | 305.1 | 184.0 | 202.4 | +10.0% | |
| 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) | 2.84 | 2.65 | 3.40 | 5.09 | 2.94 | 3.19 | +8.5% | |
| EPS, diluted (per share) | 2.84 | 2.65 | 3.40 | 5.09 | 2.94 | 3.19 | +8.5% | |
| EBITDA | 310.6 | 291.8 | 365.8 | 547.4 | 353.3 | 312.9 | −11.4% | |
| Depreciation & amortization | 5.7 | 6.2 | 6.6 | 6.9 | 7.8 | 9.3 | +19.9% | |
| Gross margin | 50.1% | 49.9% | 51.6% | 54.2% | 48.7% | 45.8% | −2.9 pts | |
| Operating margin | 36.8% | 35.7% | 39.9% | 44.0% | 34.8% | 31.1% | −3.7 pts | |
| Net margin | 16.8% | 16.9% | 21.0% | 24.9% | 18.5% | 20.8% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
