| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228.8 | 229.8 | 278.1 | 316.9 | 315.4 | 487.4 | 503.0 | +3.2% | |
| Cost of revenue | 36.7 | 3.0 | 24.7 | 68.8 | 103.2 | 145.4 | — | — | |
| Gross profit | 192.2 | 226.8 | 253.4 | 248.1 | 212.2 | 342.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 72.4 | 74.2 | 90.4 | 90.9 | 89.1 | 116.7 | — | — | |
| Selling & marketing | 3.6 | 4.2 | 4.4 | 4.9 | 3.9 | 5.2 | — | — | |
| Operating expenses | 117.1 | 124.0 | 154.2 | 144.5 | 108.1 | 201.9 | — | — | |
| Operating income | 75.0 | 102.8 | 99.2 | 103.6 | 104.1 | 140.1 | 177.4 | +26.6% | |
| Interest expense | 19.1 | 9.5 | 18.3 | 66.2 | 100.5 | 126.0 | 34.3 | −72.8% | |
| Interest income | 174.4 | 170.4 | 218.9 | 256.7 | 291.0 | 420.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 75.0 | 102.8 | 99.2 | 103.6 | 104.1 | 140.1 | 177.4 | +26.6% | |
| Income tax | 12.8 | 18.6 | 17.4 | 17.8 | 20.3 | 27.4 | 35.3 | +28.6% | |
| Net income | 62.2 | 84.1 | 81.8 | 85.9 | 83.8 | 112.6 | 142.1 | +26.1% | |
| 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) | 2.34 | 3.17 | 2.78 | 2.91 | 2.83 | 3.06 | 3.79 | +23.9% | |
| EPS, diluted (per share) | 2.34 | 3.17 | 2.78 | 2.91 | 2.83 | 3.06 | 3.79 | +23.9% | |
| EBITDA | 84.5 | 111.6 | 109.3 | 113.1 | 113.4 | 158.8 | — | — | |
| Depreciation & amortization | 9.4 | 8.8 | 10.1 | 9.6 | 9.3 | 18.7 | 19.8 | +5.9% | |
| Weighted average shares (shares) | 26,539,000 | 26,537,000 | 29,465,000 | 29,558,000 | 29,656,000 | 36,796,342 | — | — | |
| Weighted average diluted shares (shares) | 26,539,000 | 26,537,000 | 29,465,000 | 29,558,000 | 29,656,000 | 36,796,342 | — | — | |
| Gross margin | 84.0% | 98.7% | 91.1% | 78.3% | 67.3% | 70.2% | — | — | |
| Operating margin | 32.8% | 44.7% | 35.7% | 32.7% | 33.0% | 28.7% | 35.3% | +6.5 pts | |
| Net margin | 27.2% | 36.6% | 29.4% | 27.1% | 26.6% | 23.1% | 28.2% | +5.1 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.
