| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.3 | 218.8 | 301.4 | 481.8 | 520.4 | 499.0 | 505.9 | +1.4% | |
| Cost of revenue | 66.1 | 24.2 | 54.4 | 198.6 | 248.6 | 224.7 | — | — | |
| Gross profit | 154.2 | 194.6 | 247.1 | 283.1 | 271.9 | 274.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.1 | 43.2 | 49.4 | 52.1 | 54.9 | 66.8 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.8 | 0.7 | 1.3 | 1.1 | — | — | |
| Operating expenses | 57.4 | 60.8 | 67.9 | 73.3 | 87.8 | 84.8 | — | — | |
| Operating income | 96.9 | 133.8 | 179.2 | 210.6 | 184.0 | 189.5 | 193.5 | +2.1% | |
| Interest expense | 40.1 | 25.2 | 47.0 | 188.6 | 236.5 | 215.6 | 61.0 | −71.7% | |
| Interest income | 214.3 | 211.0 | 294.4 | 478.0 | 509.1 | 486.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 96.9 | 133.8 | 179.2 | 209.9 | 184.0 | 189.5 | 193.5 | +2.1% | |
| Income tax | 27.4 | 38.6 | 50.4 | 59.8 | 53.4 | 55.9 | 58.1 | +3.8% | |
| Net income | 69.5 | 95.2 | 128.8 | 150.0 | 130.7 | 133.6 | 135.4 | +1.4% | |
| 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) | 4.65 | 6.41 | 8.84 | 10.64 | 9.80 | 10.61 | 11.16 | +5.1% | |
| EPS, diluted (per share) | 4.65 | 6.41 | 8.70 | 10.52 | 9.65 | 10.41 | 10.95 | +5.2% | |
| EBITDA | 98.8 | 135.7 | 181.1 | 211.6 | 186.2 | 191.3 | — | — | |
| Depreciation & amortization | 1.9 | 1.9 | 1.9 | 1.7 | 2.2 | 1.7 | — | — | |
| Weighted average shares (shares) | 14,885,000 | 14,866,000 | 14,579,000 | 14,096,000 | 13,347,000 | 12,594,305 | — | — | |
| Weighted average diluted shares (shares) | 14,885,000 | 14,866,000 | 14,809,000 | 14,262,000 | 13,554,000 | 12,837,442 | — | — | |
| Gross margin | 70.0% | 89.0% | 82.0% | 58.8% | 52.2% | 55.0% | — | — | |
| Operating margin | 44.0% | 61.2% | 59.4% | 43.7% | 35.4% | 38.0% | 38.3% | +0.3 pts | |
| Net margin | 31.5% | 43.5% | 42.7% | 31.1% | 25.1% | 26.8% | 26.8% | −0.0 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.
