| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447.8 | 476.3 | 539.9 | 614.0 | 669.6 | 727.1 | 759.6 | +4.5% | |
| Cost of revenue | 119.2 | 131.3 | 143.7 | 165.7 | 182.8 | 562.7 | 444.3 | −21.0% | |
| Gross profit | 328.6 | 345.0 | 396.3 | 448.4 | 486.8 | 164.3 | 315.3 | +91.9% | |
| Research & development | 0.0 | 0.0 | 0.9 | 3.7 | 1.5 | 0.0 | — | — | |
| Selling, general & administrative | 32.8 | 34.6 | 34.0 | 37.1 | 40.9 | 41.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 130.2 | 165.6 | 182.3 | 203.7 | 214.4 | (143.4) | 290.0 | +302.3% | |
| Operating income | 198.4 | 179.4 | 214.0 | 244.6 | 272.4 | 307.7 | 315.9 | +2.7% | |
| Interest expense | 54.7 | 47.5 | 49.0 | 74.3 | 83.0 | 89.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | (3.6) | (3.6) | 0.0 | — | — | |
| Other income / expense | 4.2 | 102.6 | 191.0 | 49.9 | 29.6 | (28.3) | — | — | |
| Pre-tax income | 202.6 | 282.1 | 405.0 | 294.5 | 302.1 | 279.4 | 362.7 | +29.8% | |
| Income tax | 2.4 | 4.9 | 23.4 | 8.7 | 6.1 | 15.3 | 12.1 | −20.6% | |
| Net income | 201.6 | 271.0 | 359.1 | 274.8 | 287.3 | 247.4 | 364.4 | +47.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 1.6 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | — | — | |
| EPS, basic (per share) | 1.53 | 2.09 | 2.72 | 2.08 | 2.17 | 1.87 | 2.74 | +46.8% | |
| EPS, diluted (per share) | 1.53 | 2.09 | 2.72 | 2.07 | 2.17 | 1.87 | 2.74 | +46.8% | |
| EBITDA | 303.9 | 465.4 | 491.4 | 501.2 | 557.0 | 568.8 | 619.7 | +8.9% | |
| Depreciation & amortization | 137.8 | 139.1 | 152.3 | 164.5 | 176.3 | 185.3 | 194.7 | +5.0% | |
| Weighted average shares (shares) | 127,711,000 | 129,687,999 | 132,024,000 | 132,264,000 | 132,369,000 | 132,449,999 | — | — | |
| Weighted average diluted shares (shares) | 127,904,000 | 129,775,000 | 132,103,000 | 132,341,000 | 132,416,000 | 132,503,999 | — | — | |
| Gross margin | 73.4% | 72.4% | 73.4% | 73.0% | 72.7% | 22.6% | 41.5% | +18.9 pts | |
| Operating margin | 44.3% | 37.7% | 39.6% | 39.8% | 40.7% | 42.3% | 41.6% | −0.7 pts | |
| Net margin | 45.0% | 56.9% | 66.5% | 44.8% | 42.9% | 34.0% | 48.0% | +13.9 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.
