| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.3 | 155.3 | 175.2 | 197.2 | 209.8 | 262.9 | 348.0 | +32.4% | |
| Cost of revenue | 15.1 | 15.4 | 15.5 | 13.3 | 12.9 | 65.4 | 168.7 | +158.1% | |
| Gross profit | 144.3 | 139.9 | 159.7 | 184.0 | 196.9 | 197.5 | 180.9 | −8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.7 | 21.5 | 23.7 | 24.3 | 27.2 | 32.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | — | — | |
| Operating expenses | 48.6 | 85.1 | 60.6 | 94.0 | 104.5 | 70.7 | 220.2 | +211.3% | |
| Operating income | 95.6 | 54.8 | 99.1 | 90.0 | 92.4 | 126.7 | 196.9 | +55.3% | |
| Interest expense | 29.7 | 27.4 | 31.4 | 47.0 | 40.3 | 35.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 1.4 | 1.5 | 1.5 | 2.4 | (2.7) | — | — | |
| Pre-tax income | 95.7 | 56.2 | 100.6 | 91.5 | 94.9 | 124.1 | 53.8 | −56.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | +199.4% | |
| Net income | 95.3 | 55.9 | 100.0 | 89.7 | 91.0 | 118.0 | 141.3 | +19.8% | |
| 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) | 2.42 | 1.41 | 2.49 | 2.16 | 2.07 | 2.55 | 2.75 | +7.7% | |
| EPS, diluted (per share) | 2.42 | 1.41 | 2.48 | 2.16 | 2.04 | 2.52 | 2.72 | +8.0% | |
| EBITDA | 164.5 | 121.9 | 169.5 | 175.9 | 171.6 | 197.2 | 241.6 | +22.5% | |
| Depreciation & amortization | 39.1 | 38.3 | 37.5 | 37.4 | 36.4 | 37.9 | 44.4 | +17.3% | |
| Weighted average shares (shares) | 39,179,000 | 39,156,000 | 39,894,000 | 41,272,000 | 43,743,000 | 46,230,000 | — | — | |
| Weighted average diluted shares (shares) | 39,264,000 | 39,156,000 | 40,067,000 | 41,358,000 | 44,241,000 | 46,560,000 | — | — | |
| Gross margin | 90.5% | 90.1% | 91.2% | 93.3% | 93.8% | 75.1% | 52.0% | −23.1 pts | |
| Operating margin | 60.0% | 35.3% | 56.6% | 45.6% | 44.0% | 48.2% | 56.6% | +8.4 pts | |
| Net margin | 59.8% | 36.0% | 57.1% | 45.5% | 43.4% | 44.9% | 40.6% | −4.3 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.
