| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464.3 | 497.1 | 603.6 | 809.3 | 908.7 | 824.3 | 963.8 | +16.9% | |
| Cost of revenue | 83.1 | 2.7 | 56.2 | 206.9 | 286.3 | 140.9 | — | — | |
| Gross profit | 381.2 | 494.4 | 547.3 | 602.4 | 622.4 | 683.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 173.8 | 177.6 | 197.8 | 214.9 | 227.7 | 294.3 | — | — | |
| Selling & marketing | 7.0 | 7.4 | 8.1 | 9.1 | 9.4 | 10.0 | — | — | |
| Operating expenses | 257.7 | 286.0 | 309.9 | 332.5 | 347.2 | 379.8 | — | — | |
| Operating income | 123.5 | 208.4 | 237.4 | 269.9 | 275.3 | 303.4 | 322.4 | +6.3% | |
| Interest expense | 20.4 | 11.4 | 46.1 | 199.5 | 277.3 | 309.9 | 65.8 | −78.8% | |
| Interest income | 327.1 | 327.0 | 419.8 | 623.9 | 724.1 | 693.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | — | — | |
| Pre-tax income | 123.5 | 208.4 | 237.4 | 269.9 | 275.3 | 305.1 | 319.5 | +4.7% | |
| Income tax | 23.9 | 40.8 | 44.3 | 57.5 | 58.9 | 64.5 | 67.6 | +4.8% | |
| Net income | 99.6 | 167.6 | 193.1 | 212.5 | 216.4 | 240.6 | 251.8 | +4.7% | |
| 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) | 3.05 | 5.12 | 5.89 | 6.45 | 6.55 | 7.22 | 7.52 | +4.2% | |
| EPS, diluted (per share) | 3.00 | 5.03 | 5.77 | 6.34 | 6.44 | 7.12 | 7.41 | +4.1% | |
| EBITDA | 141.9 | 228.4 | 259.5 | 292.1 | 297.0 | 325.9 | — | — | |
| Depreciation & amortization | 18.4 | 20.0 | 22.0 | 22.2 | 21.7 | 22.5 | 23.0 | +2.2% | |
| Weighted average shares (shares) | 32,673,000 | 32,716,000 | 32,778,000 | 32,919,000 | 33,055,000 | 33,423,922 | — | — | |
| Weighted average diluted shares (shares) | 33,211,000 | 33,314,000 | 33,439,000 | 33,494,000 | 33,617,000 | 33,906,434 | — | — | |
| Gross margin | 82.1% | 99.5% | 90.7% | 74.4% | 68.5% | 82.9% | — | — | |
| Operating margin | 26.6% | 41.9% | 39.3% | 33.4% | 30.3% | 36.8% | 33.5% | −3.4 pts | |
| Net margin | 21.4% | 33.7% | 32.0% | 26.3% | 23.8% | 29.2% | 26.1% | −3.1 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.
