| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.6 | 259.9 | 277.0 | 319.6 | 340.5 | 362.3 | 129.9 | −64.2% | |
| Cost of revenue | 56.8 | (7.1) | 15.5 | 87.9 | 104.0 | 86.5 | — | — | |
| Gross profit | 200.8 | 267.0 | 261.5 | 231.7 | 236.5 | 275.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 87.6 | 102.6 | 102.4 | 94.1 | 98.2 | 102.9 | — | — | |
| Selling & marketing | 3.8 | 6.8 | 5.7 | 5.9 | 5.6 | 4.7 | — | — | |
| Operating expenses | 151.7 | 161.3 | 162.7 | 154.9 | 168.4 | 175.1 | — | — | |
| Operating income | 49.0 | 105.7 | 98.8 | 76.8 | 68.0 | 100.7 | 102.1 | +1.4% | |
| Interest expense | 14.7 | 7.7 | 17.1 | 72.7 | 94.4 | 73.3 | 20.0 | −72.7% | |
| Interest income | 211.9 | 218.4 | 232.3 | 282.2 | 305.6 | 313.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | — | — | |
| Pre-tax income | 49.0 | 105.7 | 98.8 | 76.8 | 68.0 | 98.3 | 105.7 | +7.5% | |
| Income tax | 11.8 | 25.8 | 24.8 | 18.2 | 14.6 | 20.8 | 22.7 | +9.0% | |
| Net income | 37.3 | 79.9 | 73.9 | 58.7 | 53.4 | 77.5 | 83.0 | +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) | 1.33 | 2.85 | 2.70 | 2.17 | 1.97 | 2.89 | 3.14 | +8.6% | |
| EPS, diluted (per share) | 1.32 | 2.83 | 2.68 | 2.17 | 1.97 | 2.87 | 3.12 | +8.8% | |
| EBITDA | 61.4 | 116.1 | 106.9 | 84.5 | 77.2 | 108.6 | — | — | |
| Depreciation & amortization | 12.4 | 10.5 | 8.2 | 7.6 | 9.1 | 7.9 | 7.3 | −8.7% | |
| Weighted average shares (shares) | 28,075,000 | 28,004,000 | 27,398,000 | 27,028,000 | 27,057,000 | 26,687,551 | — | — | |
| Weighted average diluted shares (shares) | 28,181,000 | 28,257,000 | 27,568,000 | 27,081,000 | 27,195,000 | 26,827,551 | — | — | |
| Gross margin | 77.9% | 102.7% | 94.4% | 72.5% | 69.5% | 76.1% | — | — | |
| Operating margin | 19.0% | 40.7% | 35.7% | 24.0% | 20.0% | 27.8% | 78.6% | +50.8 pts | |
| Net margin | 14.5% | 30.7% | 26.7% | 18.4% | 15.7% | 21.4% | 63.9% | +42.5 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.
