| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498.0 | 532.8 | 575.4 | 610.1 | 661.4 | 732.3 | 752.0 | +2.7% | |
| Cost of revenue | 154.5 | 158.3 | 163.2 | 175.1 | 190.3 | 742.5 | 545.6 | −26.5% | |
| Gross profit | 343.5 | 374.6 | 412.1 | 435.0 | 471.1 | (10.2) | 210.8 | +2169.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.4 | 48.8 | 45.2 | 44.4 | 45.6 | 51.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 41.4 | 48.8 | 45.2 | 44.4 | 45.6 | (209.0) | 347.2 | +266.1% | |
| Operating income | 302.1 | 325.7 | 366.9 | 390.6 | 425.5 | 198.8 | 218.7 | +10.0% | |
| Interest expense | 85.3 | 76.4 | 71.2 | 83.9 | 95.7 | 110.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (296.7) | (308.5) | (312.4) | (326.4) | (353.9) | (74.6) | — | — | |
| Pre-tax income | 5.5 | 17.2 | 54.5 | 64.2 | 71.5 | 124.3 | 159.5 | +28.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.4 | 1.8 | 1.3 | 1.1 | −15.8% | |
| Net income | 4.8 | 15.1 | 48.3 | 56.8 | 62.7 | 111.3 | 143.7 | +29.1% | |
| 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) | 0.05 | 0.15 | 0.42 | 0.48 | 0.51 | 0.90 | 1.15 | +27.6% | |
| EPS, diluted (per share) | 0.05 | 0.13 | 0.42 | 0.48 | 0.51 | 0.89 | 1.11 | +25.0% | |
| EBITDA | 299.0 | 322.2 | 355.6 | 380.3 | 411.0 | 505.7 | 486.9 | −3.7% | |
| Depreciation & amortization | 221.5 | 217.9 | 224.9 | 226.1 | 238.5 | 266.4 | 262.3 | −1.5% | |
| Weighted average shares (shares) | 97,114,249 | 102,403,478 | 115,498,882 | 118,551,637 | 123,057,744 | 124,212,500 | — | — | |
| Weighted average diluted shares (shares) | 111,156,000 | 116,672,000 | 130,332,000 | 132,970,000 | 136,821,000 | 138,899,000 | — | — | |
| Gross margin | 69.0% | 70.3% | 71.6% | 71.3% | 71.2% | −1.4% | 28.0% | +29.4 pts | |
| Operating margin | 60.7% | 61.1% | 63.8% | 64.0% | 64.3% | 27.2% | 29.1% | +1.9 pts | |
| Net margin | 1.0% | 2.8% | 8.4% | 9.3% | 9.5% | 15.2% | 19.1% | +3.9 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.
