| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213.3 | 244.3 | 339.8 | 522.5 | 615.9 | 618.4 | 220.6 | −64.3% | |
| Cost of revenue | 44.4 | 13.0 | 12.6 | 115.2 | 196.9 | 201.2 | — | — | |
| Gross profit | 168.9 | 231.3 | 327.2 | 407.3 | 419.0 | 417.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 88.3 | 112.4 | 134.4 | 178.3 | 187.6 | 188.0 | — | — | |
| Selling & marketing | 2.1 | 3.7 | 3.7 | 5.0 | 3.9 | 3.7 | — | — | |
| Operating expenses | 126.2 | 174.4 | 198.5 | 262.2 | 269.6 | 282.3 | — | — | |
| Operating income | 42.6 | 57.0 | 128.6 | 145.1 | 149.6 | 134.8 | 149.0 | +10.5% | |
| Interest expense | 18.2 | 12.2 | 16.1 | 100.0 | 172.1 | 159.1 | 53.8 | −66.2% | |
| Interest income | 157.1 | 184.6 | 269.6 | 439.4 | 520.8 | 514.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | — | — | |
| Pre-tax income | 42.6 | 57.0 | 128.6 | 145.1 | 149.5 | 134.8 | 149.0 | +10.5% | |
| Income tax | 7.9 | 9.4 | 27.3 | 31.8 | 32.3 | 28.0 | 30.8 | +9.8% | |
| Net income | 34.8 | 47.6 | 101.3 | 113.4 | 117.2 | 106.8 | 118.2 | +10.7% | |
| 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) | 1.74 | 2.17 | 3.61 | 3.46 | 3.34 | 3.03 | 3.34 | +10.2% | |
| EPS, diluted (per share) | 1.73 | 2.15 | 3.60 | 3.44 | 3.31 | 2.99 | 3.31 | +10.7% | |
| EBITDA | 68.3 | 81.6 | 146.0 | 148.8 | 153.0 | 149.3 | — | — | |
| Depreciation & amortization | 25.6 | 24.6 | 17.3 | 3.7 | 3.5 | 14.5 | — | — | |
| Weighted average shares (shares) | 19,722,000 | 21,817,000 | 27,908,000 | 32,533,000 | 34,780,000 | 34,974,619 | — | — | |
| Weighted average diluted shares (shares) | 19,844,000 | 21,960,000 | 28,000,000 | 32,761,000 | 35,147,000 | 35,358,109 | — | — | |
| Gross margin | 79.2% | 94.7% | 96.3% | 78.0% | 68.0% | 67.5% | — | — | |
| Operating margin | 20.0% | 23.3% | 37.9% | 27.8% | 24.3% | 21.8% | 67.5% | +45.7 pts | |
| Net margin | 16.3% | 19.5% | 29.8% | 21.7% | 19.0% | 17.3% | 53.6% | +36.3 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.
