| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282.3 | 402.5 | 604.5 | 666.7 | 705.5 | 766.5 | 780.4 | +1.8% | |
| Cost of revenue | 161.0 | 205.0 | 269.9 | 294.5 | 314.8 | 355.5 | 372.7 | +4.8% | |
| Gross profit | 121.3 | 197.6 | 334.6 | 372.2 | 390.7 | 410.9 | 407.6 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.4 | 13.2 | 18.5 | 18.2 | 17.1 | 22.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.6 | (40.0) | (19.6) | 29.0 | 11.6 | 22.1 | 29.4 | +33.3% | |
| Operating income | 104.8 | 237.5 | 354.2 | 343.2 | 379.1 | 388.9 | 378.2 | −2.7% | |
| Interest expense | 65.4 | 69.2 | 75.3 | 44.8 | 40.7 | 39.0 | 37.3 | −4.3% | |
| Interest income | 1.0 | 0.4 | 2.5 | 9.8 | 16.7 | 19.2 | 22.6 | +17.7% | |
| Other income / expense | (63.1) | (66.0) | (61.3) | (38.3) | (25.5) | 27.6 | — | — | |
| Pre-tax income | 41.6 | 171.6 | 292.9 | 304.9 | 353.6 | 416.5 | 383.1 | −8.0% | |
| Income tax | 0.0 | 0.1 | (0.1) | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 41.6 | 171.5 | 292.9 | 304.5 | 353.6 | 416.5 | 383.1 | −8.0% | |
| 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) | 2.32 | 4.65 | 7.74 | 8.33 | 9.72 | 11.40 | 10.40 | −8.8% | |
| EPS, diluted (per share) | 2.31 | 4.60 | 7.62 | 8.21 | 9.72 | 11.40 | 10.36 | −9.1% | |
| EBITDA | 153.9 | 302.3 | 449.5 | 441.5 | 494.3 | 590.9 | 513.5 | −13.1% | |
| Depreciation & amortization | 47.0 | 61.6 | 81.3 | 91.7 | 100.0 | 135.4 | 129.5 | −4.4% | |
| Weighted average shares (shares) | 17,937,137 | 35,125,003 | 36,603,134 | 35,405,458 | 35,316,000 | 35,708,122 | — | — | |
| Weighted average diluted shares (shares) | 18,002,525 | 35,508,015 | 37,204,345 | 35,928,922 | 35,578,000 | 35,708,000 | — | — | |
| Gross margin | 43.0% | 49.1% | 55.4% | 55.8% | 55.4% | 53.6% | 52.2% | −1.4 pts | |
| Operating margin | 37.1% | 59.0% | 58.6% | 51.5% | 53.7% | 50.7% | 48.5% | −2.3 pts | |
| Net margin | 14.7% | 42.6% | 48.5% | 45.7% | 50.1% | 54.3% | 49.1% | −5.2 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.
