| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.4 | 249.7 | 286.3 | 381.6 | 447.3 | 466.0 | 480.5 | +3.1% | |
| Cost of revenue | 32.8 | 30.4 | 36.4 | 112.8 | 134.3 | 126.7 | — | — | |
| Gross profit | 168.5 | 219.3 | 249.9 | 268.8 | 313.0 | 339.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 69.4 | 94.9 | 103.4 | 111.3 | 131.0 | 171.2 | — | — | |
| Selling & marketing | 1.6 | 3.6 | 3.0 | 3.0 | 3.4 | 0.0 | — | — | |
| Operating expenses | 108.8 | 152.5 | 158.6 | 180.4 | 208.6 | 222.2 | — | — | |
| Operating income | 59.7 | 66.8 | 91.3 | 88.4 | 104.4 | 117.0 | 102.6 | −12.4% | |
| Interest expense | 16.7 | 15.3 | 31.6 | 106.7 | 128.7 | 116.8 | 41.1 | −64.8% | |
| Interest income | 144.1 | 183.0 | 215.9 | 300.2 | 357.4 | 373.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 59.7 | 66.8 | 91.3 | 88.4 | 104.4 | 117.0 | 129.0 | +10.2% | |
| Income tax | 14.5 | 15.3 | 18.3 | 19.5 | 25.5 | 25.3 | 28.7 | +13.6% | |
| Net income | 45.3 | 51.5 | 73.0 | 68.9 | 78.9 | 91.7 | 100.3 | +9.3% | |
| 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) | 2.71 | 2.88 | 3.62 | 3.17 | 3.31 | 3.84 | 4.04 | +5.2% | |
| EPS, diluted (per share) | 2.70 | 2.87 | 3.60 | 3.15 | 3.30 | 3.83 | 4.03 | +5.1% | |
| EBITDA | 71.5 | 81.2 | 106.4 | 103.3 | 125.2 | 136.8 | — | — | |
| Depreciation & amortization | 11.7 | 14.4 | 15.1 | 14.9 | 20.8 | 19.8 | 18.9 | −4.3% | |
| Weighted average shares (shares) | 16,717,000 | 17,887,000 | 20,169,000 | 21,780,000 | 23,801,000 | 23,873,495 | — | — | |
| Weighted average diluted shares (shares) | 16,763,000 | 17,939,000 | 20,244,000 | 21,869,000 | 23,896,000 | 23,986,508 | — | — | |
| Gross margin | 83.7% | 87.8% | 87.3% | 70.4% | 70.0% | 72.8% | — | — | |
| Operating margin | 29.7% | 26.8% | 31.9% | 23.2% | 23.3% | 25.1% | 21.3% | −3.8 pts | |
| Net margin | 22.5% | 20.6% | 25.5% | 18.1% | 17.6% | 19.7% | 20.9% | +1.2 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.
