| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.8 | 453.9 | 374.4 | 365.7 | 459.6 | 704.5 | 2,653.0 | +276.6% | |
| Cost of revenue | 194.3 | 90.6 | 83.1 | 111.5 | 176.5 | 308.1 | 204.6 | −33.6% | |
| Gross profit | 197.5 | 363.3 | 291.3 | 254.2 | 283.0 | 396.4 | 2,440.7 | +515.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 64.1 | 90.7 | 105.5 | 96.3 | 106.3 | 182.8 | — | — | |
| Selling & marketing | 35.0 | 56.6 | 62.4 | 52.4 | 56.2 | 113.3 | — | — | |
| Operating expenses | 83.2 | 143.8 | 142.0 | 125.6 | 144.5 | 236.6 | — | — | |
| Operating income | 114.4 | 219.6 | 149.3 | 128.6 | 138.6 | 159.7 | 650.4 | +307.3% | |
| Interest expense | 51.5 | 54.1 | 81.9 | 109.3 | 160.2 | 301.9 | 446.9 | +48.0% | |
| Interest income | 410.6 | 518.8 | 786.2 | 879.1 | 979.8 | 1,403.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 114.4 | 219.6 | 149.3 | 128.6 | 138.6 | 159.7 | 203.6 | +27.4% | |
| Income tax | 20.5 | 41.8 | 14.7 | 26.6 | 28.5 | 39.1 | 50.1 | +28.0% | |
| Net income | 94.1 | 177.9 | 135.6 | 102.8 | 111.3 | 122.2 | 152.4 | +24.7% | |
| 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) | 5.32 | 10.32 | 7.55 | 5.35 | 5.93 | 7.39 | 9.61 | +30.0% | |
| EPS, diluted (per share) | 3.95 | 7.56 | 5.83 | 4.24 | 4.77 | 5.96 | 7.69 | +29.0% | |
| EBITDA | 122.3 | 222.1 | 154.1 | 132.6 | 143.8 | 169.6 | 665.7 | +292.5% | |
| Depreciation & amortization | 8.0 | 2.5 | 4.8 | 4.0 | 5.2 | 9.9 | 15.3 | +54.3% | |
| Weighted average shares (shares) | 14,486,000 | 15,074,000 | 14,629,000 | 14,504,000 | 14,748,000 | 15,124,000 | — | — | |
| Weighted average diluted shares (shares) | 20,102,000 | 20,898,000 | 19,376,000 | 18,882,000 | 18,801,000 | 19,187,000 | — | — | |
| Gross margin | 50.4% | 80.0% | 77.8% | 69.5% | 61.6% | 56.3% | 92.0% | +35.7 pts | |
| Operating margin | 29.2% | 48.4% | 39.9% | 35.2% | 30.2% | 22.7% | 24.5% | +1.8 pts | |
| Net margin | 24.0% | 39.2% | 36.2% | 28.1% | 24.2% | 17.3% | 5.7% | −11.6 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.
