| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712.0 | 757.9 | 1,264.2 | 1,767.6 | 1,929.5 | 0.0 | 2,186.3 | — | |
| Cost of revenue | 102.9 | 76.3 | 398.3 | 726.7 | 743.4 | 0.0 | — | — | |
| Gross profit | 609.1 | 681.6 | 865.9 | 1,040.9 | 1,186.0 | 0.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 202.9 | 230.6 | 305.3 | 348.2 | 407.9 | 0.0 | — | — | |
| Selling & marketing | 14.2 | 13.6 | 37.2 | 42.8 | 47.8 | 0.0 | — | — | |
| Operating expenses | 303.4 | 341.6 | 434.2 | 405.5 | 572.6 | 0.0 | — | — | |
| Operating income | 305.7 | 340.0 | 431.7 | 635.5 | 613.4 | 0.0 | 646.7 | — | |
| Interest expense | 79.1 | 52.6 | 374.0 | 694.2 | 687.7 | 710.0 | 710.0 | +0.0% | |
| Interest income | 617.9 | 659.7 | 1,157.1 | 1,655.6 | 1,815.5 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 305.7 | 340.0 | 431.7 | 635.5 | 613.4 | 646.7 | 646.7 | +0.0% | |
| Income tax | 90.0 | 99.2 | 124.6 | 185.5 | 180.5 | 156.3 | 156.3 | +0.0% | |
| Net income | 215.7 | 240.7 | 307.2 | 450.0 | 432.9 | 490.4 | 490.4 | +0.0% | |
| 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) | 3.64 | 4.04 | 5.15 | 7.82 | 7.61 | 1.34 | 8.66 | +546.5% | |
| EPS, diluted (per share) | 3.56 | 3.97 | 5.07 | 7.66 | 7.43 | 8.48 | 8.47 | −0.1% | |
| EBITDA | 336.2 | 364.6 | 455.1 | 662.6 | 642.4 | 0.0 | 1,211.7 | — | |
| Depreciation & amortization | 30.4 | 24.6 | 23.4 | 27.1 | 29.0 | 0.0 | 29.7 | — | |
| Weighted average shares (shares) | 59,229,000 | 59,524,000 | 59,692,000 | 57,509,000 | 56,862,630 | 56,656,722 | — | — | |
| Weighted average diluted shares (shares) | 60,520,000 | 60,611,000 | 60,567,000 | 58,726,000 | 58,241,421 | 57,837,761 | — | — | |
| Gross margin | 85.6% | 89.9% | 68.5% | 58.9% | 61.5% | — | — | — | |
| Operating margin | 42.9% | 44.9% | 34.2% | 36.0% | 31.8% | — | 29.6% | — | |
| Net margin | 30.3% | 31.8% | 24.3% | 25.5% | 22.4% | — | 22.4% | — |
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.
