| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408.5 | 488.1 | 518.8 | 537.3 | 590.6 | 620.0 | 674.7 | +8.8% | |
| Cost of revenue | 185.5 | 224.4 | 264.1 | 263.0 | 275.3 | 278.6 | 298.1 | +7.0% | |
| Gross profit | 223.0 | 263.7 | 254.8 | 274.2 | 315.2 | 341.3 | 376.6 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 143.6 | 173.4 | 166.0 | 183.5 | 217.8 | 237.4 | — | — | |
| Selling & marketing | 21.6 | 28.0 | 27.3 | 28.8 | 33.9 | 37.4 | — | — | |
| Operating expenses | 145.8 | 174.9 | 167.4 | 184.5 | 218.9 | 237.6 | 258.7 | +8.9% | |
| Operating income | 77.2 | 88.8 | 87.3 | 89.7 | 96.4 | 103.8 | 117.9 | +13.6% | |
| Interest expense | 2.4 | 2.4 | 2.7 | 5.6 | 4.3 | 3.4 | 2.8 | −19.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.6 | +25.3% | |
| Other income / expense | (1.7) | (2.3) | (3.2) | (4.6) | (4.8) | (2.2) | — | — | |
| Pre-tax income | 75.5 | 86.5 | 84.1 | 85.2 | 91.5 | 101.6 | 115.5 | +13.6% | |
| Income tax | 14.8 | 16.3 | 16.8 | 19.2 | 21.9 | 10.6 | 26.3 | +147.0% | |
| Net income | 60.7 | 70.2 | 67.3 | 66.0 | 69.6 | 91.0 | 89.2 | −1.9% | |
| 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) | 4.41 | 5.11 | 4.91 | 4.84 | 5.12 | 6.70 | 6.60 | −1.6% | |
| EPS, diluted (per share) | 4.40 | 5.09 | 4.90 | 4.83 | 5.11 | 6.69 | 6.58 | −1.6% | |
| EBITDA | 85.7 | 95.9 | 95.1 | 98.9 | 105.3 | 113.3 | 127.9 | +12.9% | |
| Depreciation & amortization | 7.7 | 7.0 | 8.3 | 8.2 | 9.5 | 8.2 | 10.0 | +22.0% | |
| Weighted average shares (shares) | 13,691,000 | 13,698,000 | 13,668,000 | 13,578,000 | 13,554,000 | 13,544,000 | — | — | |
| Weighted average diluted shares (shares) | 13,719,000 | 13,733,000 | 13,696,000 | 13,604,000 | 13,580,000 | 13,567,000 | — | — | |
| Gross margin | 54.6% | 54.0% | 49.1% | 51.0% | 53.4% | 55.1% | 55.8% | +0.8 pts | |
| Operating margin | 18.9% | 18.2% | 16.8% | 16.7% | 16.3% | 16.7% | 17.5% | +0.7 pts | |
| Net margin | 14.9% | 14.4% | 13.0% | 12.3% | 11.8% | 14.7% | 13.2% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
