| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335.0 | 310.0 | 316.2 | 421.6 | 499.8 | 521.3 | 428.2 | −17.9% | |
| Cost of revenue | 51.2 | 20.5 | 29.8 | 114.9 | 175.2 | 135.4 | — | — | |
| Gross profit | 283.8 | 289.5 | 286.4 | 306.6 | 324.6 | 385.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 111.2 | 116.1 | 119.8 | 127.0 | 131.1 | 149.0 | — | — | |
| Selling & marketing | 4.0 | 4.4 | 6.9 | 8.4 | 9.4 | 7.7 | — | — | |
| Operating expenses | 181.2 | 178.1 | 169.5 | 193.4 | 196.9 | 220.2 | — | — | |
| Operating income | 102.6 | 111.4 | 116.8 | 113.2 | 127.7 | 165.7 | 163.3 | −1.5% | |
| Interest expense | 19.9 | 5.7 | 7.5 | 67.3 | 120.8 | 103.8 | 33.1 | −68.2% | |
| Interest income | 252.3 | 228.4 | 244.2 | 356.1 | 433.0 | 438.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 102.6 | 111.4 | 116.8 | 113.2 | 127.7 | 165.7 | 163.3 | −1.5% | |
| Income tax | 19.4 | 23.8 | 25.7 | 22.8 | 26.3 | 34.4 | 35.3 | +2.6% | |
| Net income | 83.2 | 87.6 | 91.1 | 90.4 | 101.4 | 131.3 | 128.0 | −2.5% | |
| 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) | 3.99 | 4.25 | 4.59 | 4.61 | 5.21 | 6.65 | 6.53 | −1.9% | |
| EPS, diluted (per share) | 3.99 | 4.26 | 4.57 | 4.55 | 5.18 | 6.63 | 6.52 | −1.7% | |
| EBITDA | 116.1 | 129.8 | 134.9 | 128.2 | 142.3 | 180.4 | — | — | |
| Depreciation & amortization | 13.5 | 18.3 | 18.1 | 15.0 | 14.6 | 14.7 | 9.2 | −37.6% | |
| Weighted average shares (shares) | 20,839,000 | 20,477,000 | 19,841,000 | 19,596,000 | 19,454,000 | 19,744,000 | — | — | |
| Weighted average diluted shares (shares) | 20,869,000 | 20,559,000 | 19,905,000 | 19,853,000 | 19,540,000 | 19,809,000 | — | — | |
| Gross margin | 84.7% | 93.4% | 90.6% | 72.7% | 64.9% | 74.0% | — | — | |
| Operating margin | 30.6% | 35.9% | 37.0% | 26.9% | 25.6% | 31.8% | 38.1% | +6.3 pts | |
| Net margin | 24.8% | 28.3% | 28.8% | 21.4% | 20.3% | 25.2% | 29.9% | +4.7 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.
