| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.7 | 663.8 | 824.5 | 892.1 | 866.9 | 849.3 | 866.8 | +2.1% | |
| Cost of revenue | 475.0 | 496.7 | 530.3 | 555.9 | 551.0 | 549.5 | 575.1 | +4.7% | |
| Gross profit | 134.7 | 167.0 | 294.2 | 336.2 | 315.9 | 299.8 | 291.7 | −2.7% | |
| Research & development | 17.1 | 18.5 | 18.3 | 13.7 | 16.6 | 15.8 | 12.3 | −22.2% | |
| Selling, general & administrative | 53.6 | 57.5 | 64.0 | 69.5 | 77.8 | 75.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 70.7 | 72.5 | 82.3 | 83.1 | 94.4 | 91.4 | 96.9 | +6.0% | |
| Operating income | 63.9 | 94.6 | 211.9 | 253.1 | 221.5 | 208.4 | 194.6 | −6.6% | |
| Interest expense | 2.4 | 1.7 | 1.9 | 0.4 | 0.3 | 0.1 | — | — | |
| Interest income | 0.5 | 1.2 | 1.7 | 14.9 | 24.1 | 22.0 | — | — | |
| Other income / expense | (2.3) | 7.5 | 27.2 | 16.9 | 25.9 | 13.4 | — | — | |
| Pre-tax income | 61.6 | 102.0 | 239.0 | 269.9 | 247.4 | 221.8 | 259.2 | +16.9% | |
| Income tax | 21.3 | 23.2 | 59.8 | 70.3 | 63.6 | 31.6 | 33.3 | +5.5% | |
| Net income | 33.8 | 55.4 | 118.8 | 125.5 | 130.7 | 136.4 | 165.1 | +21.0% | |
| 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) | 0.52 | 0.90 | 1.96 | 2.05 | 2.12 | 2.29 | 2.85 | +24.6% | |
| EPS, diluted (per share) | 0.52 | 0.89 | 1.94 | 2.03 | 2.09 | 2.28 | 2.84 | +24.4% | |
| EBITDA | 157.8 | 194.1 | 321.2 | 351.2 | 330.6 | 299.4 | 293.2 | −2.1% | |
| Depreciation & amortization | 93.8 | 90.4 | 80.3 | 80.8 | 82.8 | 77.6 | 78.8 | +1.6% | |
| Weighted average shares (shares) | 64,866,000 | 61,407,000 | 60,559,000 | 61,139,000 | 61,726,000 | 59,606,000 | — | — | |
| Weighted average diluted shares (shares) | 65,470,000 | 61,999,000 | 61,189,000 | 61,755,000 | 62,391,000 | 59,920,000 | — | — | |
| Gross margin | 22.1% | 25.2% | 35.7% | 37.7% | 36.4% | 35.3% | 33.7% | −1.6 pts | |
| Operating margin | 10.5% | 14.2% | 25.7% | 28.4% | 25.6% | 24.5% | 22.4% | −2.1 pts | |
| Net margin | 5.5% | 8.4% | 14.4% | 14.1% | 15.1% | 16.1% | 19.0% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
