| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433.8 | 388.8 | 485.3 | 637.0 | 687.9 | 655.6 | 742.2 | +13.2% | |
| Cost of revenue | 126.1 | 24.9 | 61.5 | 255.9 | 315.8 | 298.4 | — | — | |
| Gross profit | 307.8 | 363.9 | 423.8 | 381.0 | 372.1 | 357.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 122.1 | 128.3 | 142.2 | 151.2 | 14.6 | 20.7 | — | — | |
| Selling & marketing | 3.1 | 2.2 | 2.9 | 4.2 | 5.2 | 5.7 | — | — | |
| Operating expenses | 226.7 | 221.7 | 229.9 | 244.3 | 241.5 | 264.7 | 355.2 | +34.2% | |
| Operating income | 81.0 | 142.2 | 193.9 | 136.8 | 130.7 | 92.5 | 122.4 | +32.3% | |
| Interest expense | 66.7 | 36.8 | 53.7 | 238.2 | 308.1 | 282.2 | 126.3 | −55.3% | |
| Interest income | 379.6 | 342.1 | 431.2 | 608.0 | 642.2 | 642.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 81.0 | 142.2 | 193.9 | 136.8 | 130.7 | 92.5 | 63.9 | −30.9% | |
| Income tax | 17.7 | 32.2 | 46.6 | 32.7 | 30.3 | 21.5 | 16.0 | −25.8% | |
| Net income | 63.3 | 110.1 | 146.6 | 104.0 | 100.1 | 71.0 | 44.1 | −37.9% | |
| 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) | 1.02 | 1.79 | 2.43 | 1.70 | 1.65 | 1.17 | 0.85 | −27.4% | |
| EPS, diluted (per share) | 1.02 | 1.78 | 2.42 | 1.70 | 1.65 | 1.17 | 0.85 | −27.4% | |
| EBITDA | 95.8 | 157.1 | 210.4 | 153.2 | 145.2 | 93.3 | — | — | |
| Depreciation & amortization | 14.7 | 14.9 | 16.4 | 16.4 | 14.5 | 0.8 | 12.1 | +1491.8% | |
| Weighted average shares (shares) | 59,919,000 | 59,406,000 | 58,730,000 | 58,948,000 | 58,296,000 | 57,419,000 | — | — | |
| Weighted average diluted shares (shares) | 60,072,000 | 59,649,000 | 58,878,000 | 58,957,000 | 58,297,000 | 57,425,000 | — | — | |
| Gross margin | 70.9% | 93.6% | 87.3% | 59.8% | 54.1% | 54.5% | — | — | |
| Operating margin | 18.7% | 36.6% | 40.0% | 21.5% | 19.0% | 14.1% | 16.5% | +2.4 pts | |
| Net margin | 14.6% | 28.3% | 30.2% | 16.3% | 14.5% | 10.8% | 5.9% | −4.9 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.
