| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442.2 | 531.3 | 602.0 | 694.4 | 753.4 | 977.8 | 999.9 | +2.3% | |
| Cost of revenue | 62.1 | 78.4 | 94.5 | 126.6 | 130.5 | 187.6 | 203.3 | +8.4% | |
| Gross profit | 380.0 | 452.9 | 507.5 | 567.9 | 622.9 | 790.3 | 796.6 | +0.8% | |
| Research & development | 88.6 | 103.3 | 114.6 | 132.4 | 146.3 | 192.3 | — | — | |
| Selling, general & administrative | 154.1 | 191.0 | 218.6 | 239.2 | 254.1 | 319.2 | — | — | |
| Selling & marketing | 100.1 | 125.9 | 140.8 | 156.1 | 164.6 | 211.0 | — | — | |
| Operating expenses | 272.3 | 336.8 | 375.4 | 457.3 | 498.9 | 637.0 | 617.1 | −3.1% | |
| Operating income | 107.7 | 116.1 | 132.1 | 110.5 | 124.0 | 153.3 | 179.5 | +17.1% | |
| Interest expense | 10.2 | 20.0 | 15.8 | 30.8 | 32.0 | 70.9 | 64.6 | −8.8% | |
| Interest income | 1.5 | 0.8 | 1.4 | 2.5 | 4.7 | 1.8 | — | — | |
| Other income / expense | (11.1) | (20.6) | (14.9) | (30.9) | (29.7) | (71.7) | — | — | |
| Pre-tax income | 96.6 | 95.5 | 117.3 | 79.7 | 94.3 | 81.6 | 110.9 | +35.9% | |
| Income tax | 16.9 | 17.1 | 22.2 | 9.5 | 25.8 | 8.5 | 18.5 | +117.9% | |
| Net income | 79.7 | 78.4 | 95.1 | 70.2 | 68.4 | 73.1 | 92.4 | +26.4% | |
| 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) | 1.78 | 1.79 | 2.19 | 1.62 | 1.58 | 1.70 | 2.19 | +29.0% | |
| EPS, diluted (per share) | 1.76 | 1.76 | 2.15 | 1.57 | 1.54 | 1.66 | 2.17 | +31.0% | |
| EBITDA | 141.6 | 168.6 | 207.8 | 213.6 | 229.3 | 158.7 | 216.0 | +36.1% | |
| Depreciation & amortization | 34.8 | 53.0 | 74.7 | 103.1 | 103.0 | 6.2 | 40.4 | +548.0% | |
| Weighted average shares (shares) | 44,886,000 | 43,916,000 | 43,475,000 | 43,456,000 | 43,268,000 | 42,996,000 | — | — | |
| Weighted average diluted shares (shares) | 45,321,000 | 44,620,000 | 44,247,000 | 44,658,000 | 44,427,000 | 44,019,000 | — | — | |
| Gross margin | 86.0% | 85.2% | 84.3% | 81.8% | 82.7% | 80.8% | 79.7% | −1.2 pts | |
| Operating margin | 24.4% | 21.9% | 21.9% | 15.9% | 16.5% | 15.7% | 17.9% | +2.3 pts | |
| Net margin | 18.0% | 14.8% | 15.8% | 10.1% | 9.1% | 7.5% | 9.2% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
