| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 265.6 | 256.8 | 308.0 | 397.6 | 429.5 | 444.7 | 316.5 | −28.8% | |
| Cost of revenue | 88.4 | (2.8) | 37.0 | 152.4 | 200.4 | 189.2 | — | — | |
| Gross profit | 177.1 | 259.6 | 271.0 | 245.2 | 229.1 | 255.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 69.7 | 75.2 | 79.8 | 84.5 | 86.4 | 10.6 | — | — | |
| Selling & marketing | 2.7 | 2.6 | 3.6 | 3.1 | 3.0 | 3.1 | — | — | |
| Operating expenses | 117.6 | 124.1 | 130.3 | 130.6 | 140.5 | 147.6 | — | — | |
| Operating income | 59.5 | 135.5 | 140.7 | 114.6 | 88.6 | 107.9 | 88.7 | −17.8% | |
| Interest expense | 43.0 | 21.6 | 36.2 | 148.1 | 196.0 | 174.7 | 44.8 | −74.4% | |
| Interest income | 223.0 | 215.7 | 272.8 | 368.1 | 397.3 | 410.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 59.5 | 135.5 | 140.7 | 114.6 | 88.6 | 107.9 | 124.0 | +14.9% | |
| Income tax | 17.3 | 36.8 | 39.3 | 34.5 | 26.4 | 31.8 | 34.7 | +8.9% | |
| Net income | 42.2 | 98.7 | 101.4 | 80.0 | 62.2 | 76.1 | 89.4 | +17.5% | |
| 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) | 1.38 | 3.22 | 3.33 | 2.63 | 2.07 | 2.55 | 2.99 | +17.2% | |
| EPS, diluted (per share) | 1.38 | 3.22 | 3.32 | 2.62 | 2.05 | 2.51 | 2.97 | +18.5% | |
| EBITDA | 70.4 | 151.6 | 153.1 | 121.4 | 95.1 | 113.6 | 92.1 | −18.9% | |
| Depreciation & amortization | 11.0 | 16.1 | 12.4 | 6.8 | 6.5 | 5.7 | 3.4 | −40.1% | |
| Weighted average shares (shares) | 30,280,000 | 30,394,000 | 30,299,000 | 30,270,000 | 30,020,000 | 29,852,149 | — | — | |
| Weighted average diluted shares (shares) | 30,280,000 | 30,472,000 | 30,392,000 | 30,330,000 | 30,102,000 | 30,042,274 | — | — | |
| Gross margin | 66.7% | 101.1% | 88.0% | 61.7% | 53.3% | 57.5% | — | — | |
| Operating margin | 22.4% | 52.8% | 45.7% | 28.8% | 20.6% | 24.3% | 28.0% | +3.8 pts | |
| Net margin | 15.9% | 38.4% | 32.9% | 20.1% | 14.5% | 17.1% | 28.2% | +11.1 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.
