| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.6 | 385.3 | 450.9 | 536.9 | 637.8 | 751.5 | 772.5 | +2.8% | |
| Cost of revenue | 99.8 | 131.7 | 153.1 | 182.1 | 210.7 | 268.8 | 242.5 | −9.8% | |
| Gross profit | 212.8 | 253.6 | 297.8 | 354.8 | 427.1 | 482.7 | 530.0 | +9.8% | |
| Research & development | 31.0 | 39.0 | 45.7 | 53.7 | 62.8 | 68.7 | 68.8 | +0.2% | |
| Selling, general & administrative | 126.1 | 149.3 | 169.1 | 207.8 | 251.8 | 295.7 | — | — | |
| Selling & marketing | 76.0 | 88.0 | 101.8 | 122.9 | 148.9 | 169.1 | — | — | |
| Operating expenses | 162.6 | 198.5 | 226.6 | 277.6 | 338.2 | 364.4 | 431.2 | +18.3% | |
| Operating income | 50.2 | 55.1 | 71.2 | 77.2 | 88.9 | 118.3 | 98.8 | −16.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.1 | 0.3 | 0.0 | 7.7 | 10.6 | 0.0 | — | — | |
| Other income / expense | 2.5 | (1.5) | 0.1 | 8.3 | 10.6 | 5.5 | — | — | |
| Pre-tax income | 52.7 | 53.5 | 71.3 | 85.6 | 99.5 | 123.8 | 104.8 | −15.4% | |
| Income tax | 7.1 | 8.9 | 16.2 | 19.7 | 22.4 | 30.5 | 26.8 | −12.1% | |
| Net income | 45.6 | 44.6 | 55.1 | 65.8 | 77.1 | 93.3 | 78.0 | −16.4% | |
| 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) | 1.29 | 1.24 | 1.53 | 1.80 | 2.07 | 2.46 | 2.08 | −15.6% | |
| EPS, diluted (per share) | 1.26 | 1.21 | 1.49 | 1.76 | 2.04 | 2.46 | 2.07 | −15.7% | |
| EBITDA | 68.8 | 78.5 | 99.4 | 120.3 | 141.7 | 182.1 | 132.7 | −27.1% | |
| Depreciation & amortization | 18.7 | 24.9 | 28.2 | 34.7 | 42.2 | 58.3 | 32.4 | −44.3% | |
| Weighted average shares (shares) | 35,226,000 | 35,928,000 | 36,117,000 | 36,646,000 | 37,306,000 | 37,881,000 | — | — | |
| Weighted average diluted shares (shares) | 36,285,000 | 36,962,000 | 36,953,000 | 37,475,000 | 37,856,000 | 37,992,000 | — | — | |
| Gross margin | 68.1% | 65.8% | 66.1% | 66.1% | 67.0% | 64.2% | 68.6% | +4.4 pts | |
| Operating margin | 16.0% | 14.3% | 15.8% | 14.4% | 13.9% | 15.7% | 12.8% | −2.9 pts | |
| Net margin | 14.6% | 11.6% | 12.2% | 12.3% | 12.1% | 12.4% | 10.1% | −2.3 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.
