| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.5 | 250.0 | 280.3 | 251.7 | 261.7 | 290.6 | 310.2 | +6.8% | |
| Cost of revenue | 50.1 | 53.5 | 56.8 | 48.0 | 51.4 | 60.0 | 63.5 | +5.7% | |
| Gross profit | 175.4 | 196.5 | 223.5 | 203.7 | 210.3 | 230.5 | 246.7 | +7.0% | |
| Research & development | 58.1 | 54.1 | 58.4 | 55.2 | 57.7 | 69.1 | 77.1 | +11.6% | |
| Selling, general & administrative | 99.6 | 109.1 | 112.0 | 109.9 | 108.6 | 114.3 | — | — | |
| Selling & marketing | 77.7 | 85.7 | 88.5 | 86.0 | 83.3 | 84.5 | — | — | |
| Operating expenses | 157.6 | 163.1 | 170.4 | 165.1 | 166.3 | 183.4 | 196.1 | +7.0% | |
| Operating income | 17.7 | 33.4 | 53.1 | 38.6 | 44.0 | 47.1 | 50.6 | +7.3% | |
| Interest expense | 0.0 | 2.2 | 1.7 | 0.0 | 7.4 | 0.0 | 5.6 | — | |
| Interest income | 1.4 | 0.4 | 1.3 | 5.1 | 6.7 | 11.6 | — | — | |
| Other income / expense | 1.4 | (1.7) | (0.4) | 5.1 | 14.1 | 5.3 | — | — | |
| Pre-tax income | 19.1 | 31.6 | 52.7 | 43.8 | 58.1 | 52.4 | 54.2 | +3.3% | |
| Income tax | 1.3 | (63.2) | 5.8 | 3.8 | 8.0 | 10.3 | 11.2 | +8.8% | |
| Net income | 17.8 | 94.9 | 46.9 | 40.0 | 50.1 | 42.1 | 43.0 | +2.0% | |
| 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) | 0.23 | 1.23 | 0.62 | 0.54 | 0.68 | 0.58 | 0.60 | +3.1% | |
| EPS, diluted (per share) | 0.22 | 1.19 | 0.60 | 0.53 | 0.67 | 0.57 | 0.60 | +4.5% | |
| EBITDA | 24.7 | 42.7 | 61.8 | 53.1 | 76.8 | 67.3 | 67.5 | +0.3% | |
| Depreciation & amortization | 5.6 | 8.9 | 7.4 | 9.3 | 11.3 | 14.9 | 16.2 | +9.0% | |
| Weighted average shares (shares) | 77,776,000 | 77,046,000 | 75,528,000 | 74,210,000 | 74,088,000 | 72,253,000 | — | — | |
| Weighted average diluted shares (shares) | 80,019,000 | 80,037,000 | 77,751,000 | 75,550,000 | 75,302,000 | 73,590,000 | — | — | |
| Gross margin | 77.8% | 78.6% | 79.7% | 80.9% | 80.4% | 79.3% | 79.5% | +0.2 pts | |
| Operating margin | 7.9% | 13.4% | 18.9% | 15.4% | 16.8% | 16.2% | 16.3% | +0.1 pts | |
| Net margin | 7.9% | 37.9% | 16.7% | 15.9% | 19.2% | 14.5% | 13.9% | −0.6 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.
