| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 552.6 | 646.2 | 718.6 | 795.3 | 895.6 | 958.5 | 983.7 | +2.6% | |
| Cost of revenue | 429.0 | 494.1 | 560.3 | 623.6 | 685.9 | 725.7 | 739.8 | +2.0% | |
| Gross profit | 123.6 | 152.1 | 158.3 | 171.7 | 209.7 | 232.9 | 243.9 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 64.4 | 67.6 | 73.7 | 76.6 | 88.9 | 89,732.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 64.4 | 67.6 | 73.7 | 76.6 | 88.9 | 89.7 | — | — | |
| Operating income | 59.2 | 84.5 | 84.6 | 95.1 | 120.8 | 143.1 | 151.2 | +5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 59.2 | 84.5 | 84.6 | 95.1 | 120.8 | 143.1 | 151.2 | +5.6% | |
| Income tax | 12.8 | 18.1 | 18.2 | 18.8 | 25.7 | 32.8 | 35.9 | +9.4% | |
| Net income | 46.4 | 66.4 | 66.4 | 76.3 | 95.2 | 110.3 | 115.3 | +4.5% | |
| 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) | 0.86 | 1.25 | 1.28 | 1.48 | 1.85 | 2.15 | 2.25 | +4.5% | |
| EPS, diluted (per share) | 2.50 | 1.22 | 1.26 | 1.47 | 1.83 | 2.14 | 2.25 | +4.9% | |
| EBITDA | 82.6 | 108.4 | 109.7 | 121.4 | 150.4 | 174.9 | 184.1 | +5.3% | |
| Depreciation & amortization | 23.4 | 23.9 | 25.1 | 26.3 | 29.5 | 31.8 | 32.9 | +3.7% | |
| Weighted average shares (shares) | 53,790,000 | 53,259,000 | 51,984,000 | 51,366,000 | 51,388,000 | 51,283,000 | — | — | |
| Weighted average diluted shares (shares) | 18,537,500 | 54,381,000 | 52,776,000 | 52,041,000 | 52,038,000 | 51,625,000 | — | — | |
| Gross margin | 22.4% | 23.5% | 22.0% | 21.6% | 23.4% | 24.3% | 24.8% | +0.5 pts | |
| Operating margin | 10.7% | 13.1% | 11.8% | 12.0% | 13.5% | 14.9% | 15.4% | +0.4 pts | |
| Net margin | 8.4% | 10.3% | 9.2% | 9.6% | 10.6% | 11.5% | 11.7% | +0.2 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.
