| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.3 | 155.4 | 165.6 | 185.8 | 203.4 | 221.7 | 233.0 | +5.1% | |
| Cost of revenue | 23.5 | 22.0 | 21.6 | 23.8 | 14.9 | 132.6 | 85.2 | −35.8% | |
| Gross profit | 123.8 | 133.4 | 144.0 | 162.1 | 188.5 | 89.1 | 144.4 | +62.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.3 | 20.2 | 20.6 | 23.7 | 25.3 | 27.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 48.5 | 46.9 | 26.7 | 70.9 | 78.8 | (32.7) | — | — | |
| Operating income | 75.6 | 86.5 | 117.3 | 91.1 | 109.8 | 121.8 | 148.4 | +21.8% | |
| Interest expense | 26.1 | 24.7 | 27.7 | 31.5 | 39.3 | 46.4 | 48.0 | +3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | — | — | |
| Other income / expense | (6.2) | (23.6) | (27.2) | (31.0) | (38.7) | (42.6) | — | — | |
| Pre-tax income | 69.4 | 62.9 | 90.0 | 60.2 | 71.1 | 79.2 | 99.6 | +25.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 69.4 | 62.9 | 90.0 | 60.2 | 71.1 | 79.2 | 99.6 | +25.8% | |
| 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) | 1.62 | 1.37 | 1.88 | 1.16 | 1.26 | 1.35 | 1.65 | +22.5% | |
| EPS, diluted (per share) | 1.62 | 1.37 | 1.88 | 1.15 | 1.25 | 1.35 | 1.65 | +22.4% | |
| EBITDA | 107.1 | 113.2 | 146.0 | 143.0 | 170.8 | 187.5 | 213.0 | +13.6% | |
| Depreciation & amortization | 31.7 | 37.2 | 41.2 | 51.3 | 60.4 | 61.9 | 64.0 | +3.4% | |
| Weighted average shares (shares) | 42,040,000 | 44,782,000 | 46,730,000 | 50,020,000 | 54,305,000 | 56,316,000 | — | — | |
| Weighted average diluted shares (shares) | 42,070,000 | 44,819,000 | 46,838,000 | 50,216,000 | 54,552,000 | 56,459,000 | — | — | |
| Gross margin | 84.0% | 85.8% | 87.0% | 87.2% | 92.7% | 40.2% | 62.0% | +21.8 pts | |
| Operating margin | 51.3% | 55.6% | 70.8% | 49.0% | 54.0% | 54.9% | 63.7% | +8.8 pts | |
| Net margin | 47.1% | 40.4% | 54.4% | 32.4% | 34.9% | 35.7% | 42.7% | +7.0 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.
