| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.2 | 239.2 | 245.9 | 257.2 | 268.8 | 291.6 | 302.2 | +3.6% | |
| Cost of revenue | 58.4 | 61.6 | 64.5 | 67.1 | 72.1 | 202.0 | 136.1 | −32.6% | |
| Gross profit | 166.8 | 177.6 | 181.3 | 190.1 | 196.8 | 89.5 | 167.6 | +87.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.1 | 20.3 | 22.4 | 23.5 | 25.1 | 26.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 116.5 | 115.9 | 115.9 | 23.5 | 75.6 | (30.1) | 232.2 | +870.7% | |
| Operating income | 50.3 | 61.6 | 65.4 | 166.6 | 121.2 | 119.6 | 162.9 | +36.2% | |
| Interest expense | 0.0 | 45.4 | 43.9 | 47.2 | 53.7 | 70.5 | 76.8 | +8.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.2 | −1.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (97.6) | (53.5) | (70.4) | — | — | |
| Pre-tax income | 50.3 | 61.6 | 65.4 | 69.0 | 67.7 | 49.2 | 45.8 | −7.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 40.4 | 48.4 | 50.2 | 52.7 | 50.6 | 37.5 | 34.9 | −7.1% | |
| 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) | 1.25 | 1.57 | 1.63 | 1.73 | 1.64 | 1.55 | 0.97 | −37.4% | |
| EPS, diluted (per share) | 1.25 | 1.57 | 1.63 | 1.73 | 1.63 | 1.55 | 0.97 | −37.4% | |
| EBITDA | 146.5 | 155.6 | 156.4 | 166.6 | 171.9 | 178.6 | 244.7 | +37.0% | |
| Depreciation & amortization | 51.1 | 50.3 | 49.0 | 48.4 | 50.5 | 58.8 | 62.1 | +5.7% | |
| Weighted average shares (shares) | 23,356,000 | 23,655,000 | 23,964,000 | 24,088,444 | 24,124,000 | 24,199,000 | — | — | |
| Weighted average diluted shares (shares) | 23,357,000 | 23,662,000 | 23,972,000 | 24,053,000 | 24,142,000 | 24,219,000 | — | — | |
| Gross margin | 74.1% | 74.2% | 73.8% | 73.9% | 73.2% | 30.7% | 55.5% | +24.8 pts | |
| Operating margin | 22.3% | 25.8% | 26.6% | 64.8% | 45.1% | 41.0% | 53.9% | +12.9 pts | |
| Net margin | 17.9% | 20.2% | 20.4% | 20.5% | 18.8% | 12.9% | 11.5% | −1.3 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.
