| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478.5 | 467.8 | 561.9 | 665.7 | 658.7 | 643.4 | 784.1 | +21.9% | |
| Cost of revenue | 37.8 | (20.4) | 19.8 | 119.8 | 178.5 | 129.5 | — | — | |
| Gross profit | 440.7 | 488.2 | 542.2 | 545.8 | 480.2 | 513.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 124.2 | 122.5 | 137.9 | 145.9 | 151.8 | 201.6 | — | — | |
| Selling & marketing | 4.5 | 4.6 | 6.3 | 6.8 | 7.3 | 33.3 | — | — | |
| Operating expenses | 191.2 | 190.6 | 213.8 | 230.4 | 208.9 | 232.2 | — | — | |
| Operating income | 249.5 | 297.6 | 328.3 | 315.4 | 271.2 | 281.7 | 355.1 | +26.1% | |
| Interest expense | 14.3 | 6.1 | 9.2 | 118.3 | 182.8 | 133.0 | 56.0 | −57.9% | |
| Interest income | 429.4 | 419.6 | 513.5 | 604.5 | 628.6 | 593.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 249.5 | 297.6 | 328.3 | 315.4 | 271.2 | 281.7 | 314.0 | +11.5% | |
| Income tax | 72.4 | 85.1 | 92.9 | 94.0 | 70.5 | 72.4 | 81.6 | +12.8% | |
| Net income | 177.2 | 212.5 | 235.4 | 221.4 | 200.7 | 209.3 | 232.4 | +11.0% | |
| 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) | 1.30 | 1.57 | 1.67 | 1.59 | 1.44 | 1.53 | 1.51 | −1.3% | |
| EPS, diluted (per share) | 1.30 | 1.56 | 1.67 | 1.59 | 1.44 | 1.52 | 1.51 | −0.5% | |
| EBITDA | 248.4 | 291.2 | 342.0 | 333.6 | 286.6 | 296.5 | — | — | |
| Depreciation & amortization | (1.2) | (6.4) | 13.7 | 18.2 | 15.4 | 14.8 | — | — | |
| Weighted average shares (shares) | 136,031,000 | 135,165,000 | 139,652,000 | 138,333,000 | 138,415,000 | 137,610,000 | — | — | |
| Weighted average diluted shares (shares) | 136,206,000 | 135,382,000 | 140,012,000 | 138,462,000 | 138,579,000 | 135,920,667 | — | — | |
| Gross margin | 92.1% | 104.4% | 96.5% | 82.0% | 72.9% | 79.9% | — | — | |
| Operating margin | 52.1% | 63.6% | 58.4% | 47.4% | 41.2% | 43.8% | 45.3% | +1.5 pts | |
| Net margin | 37.0% | 45.4% | 41.9% | 33.3% | 30.5% | 32.5% | 29.6% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
