| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.0 | 287.4 | 347.9 | 485.2 | 540.1 | 569.6 | 711.0 | +24.8% | |
| Cost of revenue | 44.0 | 17.1 | 43.2 | 138.5 | 190.2 | 175.0 | — | — | |
| Gross profit | 256.0 | 270.2 | 304.7 | 346.7 | 349.9 | 394.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 144.8 | 158.6 | 142.0 | 142.5 | 164.2 | 167.5 | — | — | |
| Selling & marketing | 2.4 | 3.1 | 2.6 | 2.8 | 3.3 | 0.0 | — | — | |
| Operating expenses | 198.9 | 218.4 | 230.7 | 215.2 | 254.8 | 269.6 | — | — | |
| Operating income | 57.2 | 51.8 | 74.0 | 131.5 | 95.1 | 125.1 | 118.9 | −4.9% | |
| Interest expense | 20.9 | 14.1 | 25.2 | 120.3 | 162.6 | 150.4 | 40.3 | −73.2% | |
| Interest income | 156.8 | 169.4 | 266.8 | 413.7 | 459.5 | 467.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | — | — | |
| Pre-tax income | 57.2 | 51.8 | 74.0 | 131.5 | 95.1 | 122.9 | 58.6 | −52.3% | |
| Income tax | 9.6 | 8.7 | 14.8 | 28.0 | 19.5 | 25.0 | 11.9 | −52.2% | |
| Net income | 47.6 | 43.2 | 59.2 | 103.5 | 75.6 | 97.9 | 46.7 | −52.3% | |
| 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) | 1.91 | 1.74 | 2.55 | 4.15 | 2.76 | 3.58 | 2.00 | −44.1% | |
| EPS, diluted (per share) | 1.91 | 1.74 | 2.48 | 4.08 | 2.69 | 3.53 | 1.97 | −44.3% | |
| EBITDA | 65.7 | 60.4 | 86.2 | 143.7 | 105.3 | 133.1 | — | — | |
| Depreciation & amortization | 8.5 | 8.6 | 12.2 | 12.2 | 10.1 | 8.0 | 9.6 | +20.5% | |
| Weighted average shares (shares) | 24,878,000 | 24,878,000 | 23,246,000 | 24,938,000 | 27,434,000 | 27,839,044 | — | — | |
| Weighted average diluted shares (shares) | 24,878,000 | 24,878,000 | 23,838,000 | 25,387,000 | 28,067,000 | 28,262,530 | — | — | |
| Gross margin | 85.3% | 94.0% | 87.6% | 71.5% | 64.8% | 69.3% | — | — | |
| Operating margin | 19.1% | 18.0% | 21.3% | 27.1% | 17.6% | 22.0% | 16.7% | −5.2 pts | |
| Net margin | 15.9% | 15.0% | 17.0% | 21.3% | 14.0% | 17.2% | 6.6% | −10.6 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.
