| USD millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685.2 | 817.8 | 791.4 | 646.2 | 614.6 | 579.5 | 579.5 | +0.0% | |
| Cost of revenue | — | 333.1 | 311.0 | 253.2 | 242.5 | 224.7 | 224.8 | +0.0% | |
| Gross profit | — | 484.7 | 480.4 | 393.1 | 372.1 | 354.8 | 354.7 | −0.0% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 350.9 | 346.9 | 314.7 | 309.8 | 308.6 | — | — | |
| Selling & marketing | — | 15.6 | 17.2 | 16.4 | 17.7 | 0.0 | — | — | |
| Operating expenses | — | 346.5 | 343.2 | 315.1 | 310.1 | 308.6 | — | — | |
| Operating income | — | 138.3 | 137.2 | 78.0 | 62.0 | 46.1 | 45.1 | −2.1% | |
| Interest expense | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | — | |
| Interest income | — | 0.1 | 4.0 | 7.7 | 7.3 | 0.0 | — | — | |
| Other income / expense | — | (0.1) | 3.8 | 7.5 | 7.0 | 7.1 | — | — | |
| Pre-tax income | — | 138.1 | 141.0 | 85.4 | 69.0 | 53.2 | 53.2 | +0.0% | |
| Income tax | — | 34.8 | 35.2 | 21.6 | 17.4 | 13.3 | 13.3 | +0.0% | |
| Net income | — | 103.3 | 105.8 | 63.8 | 51.6 | 39.9 | 39.9 | +0.0% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | — | 4.06 | 4.15 | 2.50 | 2.03 | 1.56 | 1.57 | +0.4% | |
| EPS, diluted (per share) | — | 4.05 | 4.13 | 2.49 | 2.01 | 1.56 | 1.56 | +0.1% | |
| EBITDA | — | 154.3 | 156.9 | 93.9 | 84.8 | 46.1 | 64.4 | +39.5% | |
| Depreciation & amortization | — | 16.0 | 15.6 | 16.0 | 15.5 | 0.0 | 15.2 | — | |
| Weighted average shares (shares) | — | 25,413,000 | 25,473,000 | 25,525,000 | 25,634,000 | 25,584,000 | — | — | |
| Weighted average diluted shares (shares) | — | 25,522,000 | 25,604,000 | 25,644,000 | 25,634,000 | 25,584,000 | — | — | |
| Gross margin | — | 59.3% | 60.7% | 60.8% | 60.5% | 61.2% | 61.2% | −0.0 pts | |
| Operating margin | — | 16.9% | 17.3% | 12.1% | 10.1% | 8.0% | 7.8% | −0.2 pts | |
| Net margin | — | 12.6% | 13.4% | 9.9% | 8.4% | 6.9% | 6.9% | +0.0 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.
