| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.0 | 230.2 | 286.5 | 359.6 | 449.6 | 561.9 | 617.2 | +9.9% | |
| Cost of revenue | 3.9 | 5.8 | 3.5 | 4.7 | 5.0 | 89.6 | 221.6 | +147.2% | |
| Gross profit | 160.1 | 224.5 | 283.1 | 354.9 | 444.6 | 472.3 | 402.2 | −14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.4 | 24.3 | 29.5 | 30.7 | 35.2 | 40.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 87.3 | 90.1 | 107.6 | 112.2 | 166.4 | 109.8 | 139.6 | +27.2% | |
| Operating income | 72.8 | 134.4 | 175.4 | 242.8 | 278.2 | 362.5 | 399.5 | +10.2% | |
| Interest expense | 29.7 | 33.6 | 40.4 | 52.6 | 78.5 | 115.3 | 120.9 | +4.9% | |
| Interest income | 0.5 | 0.1 | 2.8 | 2.0 | 3.1 | 19.1 | — | — | |
| Other income / expense | (30.1) | (38.0) | (39.7) | (50.7) | (73.9) | (108.1) | — | — | |
| Pre-tax income | 42.7 | 96.4 | 135.7 | 192.1 | 204.3 | 254.4 | 269.6 | +6.0% | |
| Income tax | 0.2 | 0.2 | 1.0 | 0.6 | 0.6 | 0.6 | 1.1 | +74.8% | |
| Net income | 42.3 | 95.7 | 134.1 | 190.7 | 203.0 | 253.0 | 267.8 | +5.8% | |
| 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) | 0.44 | 0.82 | 0.99 | 1.25 | 1.16 | 1.29 | 1.29 | −0.0% | |
| EPS, diluted (per share) | 0.44 | 0.82 | 0.99 | 1.24 | 1.15 | 1.28 | 1.29 | +0.6% | |
| EBITDA | 131.8 | 199.9 | 253.5 | 352.1 | 405.0 | 519.0 | 552.2 | +6.4% | |
| Depreciation & amortization | 59.4 | 68.7 | 88.6 | 101.9 | 122.2 | 153.6 | 163.9 | +6.7% | |
| Weighted average shares (shares) | 95,311,035 | 116,358,059 | 134,941,188 | 152,140,735 | 173,855,000 | 199,903,360 | — | — | |
| Weighted average diluted shares (shares) | 96,197,705 | 117,466,338 | 135,855,916 | 153,521,854 | 177,115,000 | 201,619,219 | — | — | |
| Gross margin | 97.6% | 97.5% | 98.8% | 98.7% | 98.9% | 84.0% | 65.2% | −18.9 pts | |
| Operating margin | 44.4% | 58.4% | 61.2% | 67.5% | 61.9% | 64.5% | 64.7% | +0.2 pts | |
| Net margin | 25.8% | 41.6% | 46.8% | 53.0% | 45.2% | 45.0% | 43.4% | −1.6 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.
