| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598.6 | 569.5 | 624.8 | 647.5 | 703.2 | 774.6 | 859.6 | +11.0% | |
| Cost of revenue | 131.6 | 141.2 | 162.6 | 195.2 | 227.1 | 271.1 | 484.3 | +78.6% | |
| Gross profit | 467.0 | 428.3 | 462.2 | 452.3 | 476.1 | 503.5 | 373.3 | −25.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 32.8 | 34.7 | 39.6 | 47.5 | 50.1 | 53.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 467.0 | 217.6 | 227.4 | 230.6 | 219.1 | 239.7 | — | — | |
| Operating income | 0.0 | 210.7 | 234.8 | 221.7 | 257.0 | 263.9 | 131.7 | −50.1% | |
| Interest expense | 100.4 | 98.6 | 105.5 | 113.0 | 115.3 | 112.5 | 116.0 | +3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 139.1 | (322.2) | (311.2) | (206.0) | (129.3) | (106.5) | — | — | |
| Pre-tax income | 139.1 | (111.4) | (76.4) | 15.8 | 127.7 | 157.3 | 60.3 | −61.6% | |
| Income tax | 0.7 | 1.8 | 1.2 | 2.0 | 1.0 | 1.8 | 2.1 | +16.0% | |
| Net income | 138.4 | (113.3) | (77.6) | 13.8 | 126.7 | 155.6 | 65.4 | −57.9% | |
| 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) | 0.67 | (0.52) | (0.34) | 0.06 | 0.54 | 0.64 | 0.26 | −59.5% | |
| EPS, diluted (per share) | 0.67 | (0.52) | (0.34) | 0.06 | 0.54 | 0.64 | 0.26 | −59.7% | |
| EBITDA | 416.3 | 166.2 | 216.9 | 311.8 | 412.6 | 456.8 | 385.8 | −15.5% | |
| Depreciation & amortization | 176.7 | 179.0 | 187.8 | 183.1 | 169.6 | 187.0 | 209.4 | +12.0% | |
| Weighted average shares (shares) | 206,223,503 | 219,073,027 | 230,947,895 | 231,203,391 | 233,499,000 | 241,312,309 | — | — | |
| Weighted average diluted shares (shares) | 207,252,830 | 219,073,027 | 230,947,895 | 232,792,778 | 236,046,000 | 244,497,242 | — | — | |
| Gross margin | 78.0% | 75.2% | 74.0% | 69.8% | 67.7% | 65.0% | 43.4% | −21.6 pts | |
| Operating margin | 0.0% | 37.0% | 37.6% | 34.2% | 36.5% | 34.1% | 15.3% | −18.7 pts | |
| Net margin | 23.1% | −19.9% | −12.4% | 2.1% | 18.0% | 20.1% | 7.6% | −12.5 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.
