| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318.5 | 324.9 | 407.7 | 541.1 | 530.8 | 543.1 | 612.2 | +12.7% | |
| Cost of revenue | 54.6 | 24.6 | 28.5 | 159.9 | 203.4 | 162.3 | — | — | |
| Gross profit | 263.9 | 300.3 | 379.2 | 381.2 | 327.4 | 380.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 101.0 | 109.8 | 125.6 | 153.2 | 152.3 | 156.3 | — | — | |
| Selling & marketing | 0.0 | 2.6 | 3.0 | 4.1 | 3.4 | 1.7 | — | — | |
| Operating expenses | 160.8 | 180.0 | 193.9 | 249.2 | 229.3 | 236.6 | — | — | |
| Operating income | 103.1 | 120.3 | 185.2 | 132.0 | 98.1 | 144.2 | 204.4 | +41.7% | |
| Interest expense | 19.6 | 9.5 | 16.1 | 142.1 | 187.0 | 159.0 | 39.3 | −75.3% | |
| Interest income | 237.7 | 255.9 | 341.0 | 488.8 | 519.2 | 557.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | — | — | |
| Pre-tax income | 103.1 | 120.3 | 185.2 | 132.0 | 98.1 | 139.5 | 203.9 | +46.2% | |
| Income tax | 21.7 | 24.7 | 38.3 | 27.8 | 21.9 | 28.5 | 39.8 | +39.8% | |
| Net income | 81.5 | 95.6 | 146.9 | 104.1 | 76.2 | 111.0 | 164.2 | +47.8% | |
| 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) | 2.85 | 2.68 | 4.12 | 2.54 | 1.85 | 2.68 | 3.97 | +48.1% | |
| EPS, diluted (per share) | 2.81 | 2.68 | 4.12 | 2.51 | 1.84 | 2.68 | 3.97 | +48.0% | |
| EBITDA | 116.7 | 134.2 | 200.5 | 151.2 | 116.0 | 154.6 | — | — | |
| Depreciation & amortization | 13.6 | 13.9 | 15.3 | 19.2 | 17.9 | 10.4 | — | — | |
| Weighted average shares (shares) | 28,840,000 | 35,629,000 | 35,486,000 | 40,747,000 | 41,021,000 | 41,350,000 | — | — | |
| Weighted average diluted shares (shares) | 28,982,000 | 35,629,000 | 35,675,000 | 41,165,000 | 41,327,000 | 41,350,000 | — | — | |
| Gross margin | 82.9% | 92.4% | 93.0% | 70.4% | 61.7% | 70.1% | — | — | |
| Operating margin | 32.4% | 37.0% | 45.4% | 24.4% | 18.5% | 26.6% | 33.4% | +6.8 pts | |
| Net margin | 25.6% | 29.4% | 36.0% | 19.2% | 14.4% | 20.4% | 26.8% | +6.4 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.
