| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.2 | 498.9 | 491.5 | 595.7 | 595.5 | 658.1 | 697.5 | +6.0% | |
| Cost of revenue | 119.4 | 121.0 | 123.3 | 146.2 | 143.4 | 324.0 | 133.2 | −58.9% | |
| Gross profit | 368.8 | 377.8 | 368.2 | 449.5 | 452.0 | 334.1 | 355.2 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 83.6 | 83.5 | 86.2 | 88.3 | 100.9 | 102.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 238.3 | 236.8 | 241.6 | 252.8 | 267.5 | 130.8 | — | — | |
| Operating income | 130.5 | 141.0 | 126.6 | 196.7 | 184.5 | 203.3 | 222.1 | +9.3% | |
| Interest expense | 22.5 | 22.8 | 27.0 | 42.8 | 50.4 | 46.8 | 46.9 | +0.2% | |
| Interest income | 1.8 | 1.5 | 2.3 | 7.4 | 7.9 | 5.7 | 4.0 | −29.2% | |
| Other income / expense | (15.9) | (16.2) | (24.6) | (30.2) | (35.0) | (33.5) | — | — | |
| Pre-tax income | 114.6 | 124.8 | 102.1 | 166.5 | 149.4 | 169.8 | 188.1 | +10.8% | |
| Income tax | 28.2 | 30.4 | 23.7 | 41.6 | 30.2 | 39.4 | 45.0 | +14.4% | |
| Net income | 86.4 | 94.3 | 78.4 | 124.9 | 119.3 | 130.4 | 143.1 | +9.7% | |
| 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) | 2.34 | 2.55 | 2.12 | 3.37 | 3.17 | 3.37 | 3.66 | +8.5% | |
| EPS, diluted (per share) | 2.33 | 2.55 | 2.11 | 3.36 | 3.17 | 3.37 | 3.65 | +8.2% | |
| EBITDA | 174.4 | 187.6 | 170.8 | 252.5 | 244.0 | 265.4 | 272.9 | +2.8% | |
| Depreciation & amortization | 37.2 | 40.0 | 41.7 | 43.3 | 44.2 | 48.9 | 50.3 | +2.8% | |
| Weighted average shares (shares) | 36,880,000 | 36,921,000 | 36,955,000 | 36,976,000 | 37,464,000 | 38,550,000 | — | — | |
| Weighted average diluted shares (shares) | 36,995,000 | 37,010,000 | 37,039,000 | 37,077,000 | 37,583,000 | 38,673,000 | — | — | |
| Gross margin | 75.5% | 75.7% | 74.9% | 75.5% | 75.9% | 50.8% | 50.9% | +0.2 pts | |
| Operating margin | 26.7% | 28.3% | 25.8% | 33.0% | 31.0% | 30.9% | 31.8% | +1.0 pts | |
| Net margin | 17.7% | 18.9% | 15.9% | 21.0% | 20.0% | 19.8% | 20.5% | +0.7 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.
