| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 377.4 | 351.5 | 338.5 | 373.4 | 608.9 | 654.5 | +7.5% | |
| Cost of revenue | 103.9 | 128.5 | 21.3 | 53.9 | 275.4 | 320.9 | +16.5% | |
| Gross profit | 273.5 | 222.9 | 317.2 | 319.5 | 333.4 | 333.6 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 102.0 | 109.3 | 113.9 | 121.6 | 151.5 | 157.0 | +3.7% | |
| Selling & marketing | 4.0 | 4.1 | 4.2 | 5.0 | 4.7 | 5.2 | +10.9% | |
| Operating expenses | 157.5 | 160.8 | 162.6 | 179.5 | 239.5 | 241.9 | +1.0% | |
| Operating income | 116.0 | 62.1 | 154.6 | 139.9 | 93.9 | 91.7 | −2.4% | |
| Interest expense | 94.3 | 66.7 | 29.2 | 45.4 | 237.6 | 298.9 | +25.8% | |
| Interest income | 347.6 | 326.8 | 311.5 | 345.2 | 577.3 | 628.5 | +8.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 116.0 | 62.1 | 154.6 | 139.9 | 93.9 | 91.7 | −2.4% | |
| Income tax | 28.3 | 14.4 | 39.2 | 30.2 | 18.9 | 23.0 | +21.5% | |
| Net income | 87.7 | 47.6 | 115.4 | 109.7 | 75.0 | 68.7 | −8.4% | |
| 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) | 1.10 | 0.60 | 1.48 | 1.42 | 0.85 | 0.77 | −9.4% | |
| EPS, diluted (per share) | 1.10 | 0.60 | 1.48 | 1.42 | 0.85 | 0.77 | −9.4% | |
| EBITDA | 124.6 | 68.8 | 161.3 | 146.5 | 109.9 | 106.3 | −3.3% | |
| Depreciation & amortization | 8.5 | 6.8 | 6.7 | 6.5 | 16.0 | 14.6 | −8.5% | |
| Weighted average shares (shares) | 79,680,000 | 78,952,000 | 77,975,000 | 77,079,000 | 88,231,000 | 88,983,000 | +0.9% | |
| Weighted average diluted shares (shares) | 79,857,000 | 79,103,000 | 78,243,000 | 77,352,000 | 88,451,000 | 89,302,000 | +1.0% | |
| Gross margin | 72.5% | 63.4% | 93.7% | 85.6% | 54.8% | 51.0% | −3.8 pts | |
| Operating margin | 30.7% | 17.7% | 45.7% | 37.5% | 15.4% | 14.0% | −1.4 pts | |
| Net margin | 23.2% | 13.6% | 34.1% | 29.4% | 12.3% | 10.5% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
