| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.0 | 228.7 | 255.7 | 334.4 | 371.3 | 392.1 | 401.2 | +2.3% | |
| Cost of revenue | 34.3 | 6.7 | 10.1 | 55.3 | 88.0 | 82.3 | — | — | |
| Gross profit | 220.7 | 221.9 | 245.6 | 279.2 | 283.2 | 309.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 65.7 | 66.5 | 71.6 | 79.2 | 83.1 | 84.5 | — | — | |
| Selling & marketing | 2.8 | 3.1 | 3.4 | 3.1 | 3.8 | 3.1 | — | — | |
| Operating expenses | 109.4 | 110.7 | 118.7 | 136.1 | 138.7 | 147.2 | — | — | |
| Operating income | 111.3 | 111.2 | 127.3 | 143.1 | 144.5 | 162.6 | 164.0 | +0.9% | |
| Interest expense | 23.6 | 9.9 | 9.7 | 52.0 | 86.2 | 84.8 | 27.1 | −68.1% | |
| Interest income | 178.3 | 165.5 | 189.7 | 271.3 | 306.4 | 321.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | — | — | |
| Pre-tax income | 111.3 | 111.2 | 127.3 | 143.1 | 144.5 | 161.5 | 164.0 | +1.6% | |
| Income tax | 21.7 | 23.1 | 25.3 | 28.7 | 27.4 | 31.0 | 32.2 | +3.9% | |
| Net income | 89.6 | 88.1 | 102.1 | 114.4 | 117.1 | 130.5 | 131.8 | +1.0% | |
| 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) | 5.55 | 5.67 | 6.81 | 7.62 | 7.91 | 8.94 | 9.14 | +2.2% | |
| EPS, diluted (per share) | 5.55 | 5.66 | 6.80 | 7.61 | 7.89 | 8.94 | 9.14 | +2.2% | |
| EBITDA | 122.0 | 125.8 | 143.1 | 153.8 | 157.7 | 171.2 | — | — | |
| Depreciation & amortization | 10.7 | 14.6 | 15.8 | 10.7 | 13.2 | 8.7 | 4.4 | −48.8% | |
| Weighted average shares (shares) | 15,975,000 | 15,381,000 | 14,847,000 | 14,868,000 | 14,676,000 | 14,359,000 | — | — | |
| Weighted average diluted shares (shares) | 15,995,000 | 15,407,000 | 14,873,000 | 14,891,000 | 14,697,000 | 14,366,000 | — | — | |
| Gross margin | 86.5% | 97.1% | 96.0% | 83.5% | 76.3% | 79.0% | — | — | |
| Operating margin | 43.6% | 48.6% | 49.8% | 42.8% | 38.9% | 41.5% | 40.9% | −0.6 pts | |
| Net margin | 35.1% | 38.5% | 39.9% | 34.2% | 31.5% | 33.3% | 32.8% | −0.4 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.
