| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689.1 | 701.0 | 718.7 | 750.9 | 817.9 | 849.2 | 870.0 | +2.5% | |
| Cost of revenue | 134.0 | 172.2 | 199.2 | 226.8 | 244.3 | 255.8 | 196.4 | −23.2% | |
| Gross profit | 555.1 | 528.8 | 519.5 | 524.1 | 573.6 | 593.4 | 673.1 | +13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 180.4 | 191.5 | 192.7 | 205.4 | 234.7 | 243.4 | 454.4 | +86.7% | |
| Operating income | 374.7 | 337.3 | 326.8 | 318.7 | 338.9 | 350.0 | 352.4 | +0.7% | |
| Interest expense | 1.1 | 0.8 | 0.7 | 2.0 | 1.6 | 1.5 | 5.9 | +295.8% | |
| Interest income | 2.4 | 0.4 | 5.0 | 22.4 | 26.0 | 24.4 | — | — | |
| Other income / expense | (0.4) | (3.3) | 11.5 | 14.0 | 21.7 | 17.0 | — | — | |
| Pre-tax income | 374.4 | 333.9 | 338.3 | 332.7 | 360.5 | 367.0 | 367.1 | +0.0% | |
| Income tax | 75.0 | 76.0 | 88.1 | 74.6 | 86.4 | 120.1 | 60.0 | −50.1% | |
| Net income | 299.4 | 257.9 | 250.2 | 258.1 | 274.2 | 246.6 | 306.7 | +24.3% | |
| 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) | 8.01 | 6.88 | 6.68 | 6.87 | 7.29 | 6.66 | 8.50 | +27.6% | |
| EPS, diluted (per share) | 7.85 | 6.77 | 6.65 | 6.85 | 7.28 | 6.66 | 8.48 | +27.4% | |
| EBITDA | 418.3 | 395.0 | 406.1 | 411.1 | 442.6 | 452.7 | 436.0 | −3.7% | |
| Depreciation & amortization | 42.8 | 60.2 | 67.2 | 76.4 | 80.5 | 84.2 | 77.8 | −7.6% | |
| Weighted average shares (shares) | 37,359,000 | 37,508,000 | 37,468,000 | 37,546,000 | 37,600,000 | 36,812,749 | — | — | |
| Weighted average diluted shares (shares) | 38,144,000 | 38,097,000 | 37,643,000 | 37,654,000 | 37,672,000 | 36,812,749 | — | — | |
| Gross margin | 80.6% | 75.4% | 72.3% | 69.8% | 70.1% | 69.9% | 77.4% | +7.5 pts | |
| Operating margin | 54.4% | 48.1% | 45.5% | 42.4% | 41.4% | 41.2% | 40.5% | −0.7 pts | |
| Net margin | 43.4% | 36.8% | 34.8% | 34.4% | 33.5% | 29.0% | 35.2% | +6.2 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.
