| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 660.7 | 726.4 | 773.1 | 828.1 | 869.3 | 926.2 | 953.2 | +2.9% | |
| Cost of revenue | 28.4 | 28.4 | 26.3 | 28.4 | 32.3 | 574.3 | 243.7 | −57.6% | |
| Gross profit | 632.3 | 698.0 | 746.8 | 799.7 | 836.9 | 352.0 | 709.5 | +101.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.2 | 44.8 | 49.5 | 47.5 | 45.1 | 46.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 257.8 | 248.9 | 264.2 | 244.6 | 259.1 | (217.9) | 388.4 | +278.2% | |
| Operating income | 374.5 | 449.1 | 482.5 | 555.1 | 577.9 | 569.9 | 592.4 | +3.9% | |
| Interest expense | 129.4 | 137.9 | 148.1 | 163.9 | 184.0 | 202.3 | 213.2 | +5.4% | |
| Interest income | 0.4 | 0.2 | 0.1 | 1.1 | 3.0 | 0.4 | 2.9 | +574.8% | |
| Other income / expense | (145.7) | (159.0) | (147.9) | (162.8) | (181.0) | (180.1) | — | — | |
| Pre-tax income | 228.8 | 290.1 | 334.6 | 392.3 | 396.8 | 389.8 | 384.7 | −1.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 228.8 | 290.1 | 334.6 | 392.3 | 396.8 | 389.8 | 384.7 | −1.3% | |
| 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) | 1.22 | 1.51 | 1.89 | 2.16 | 2.16 | 2.07 | 2.04 | −1.6% | |
| EPS, diluted (per share) | 1.22 | 1.51 | 1.89 | 2.16 | 2.15 | 2.07 | 2.04 | −1.6% | |
| EBITDA | 554.9 | 633.2 | 706.5 | 794.9 | 830.5 | 860.5 | 871.2 | +1.2% | |
| Depreciation & amortization | 196.6 | 205.2 | 223.8 | 238.6 | 249.7 | 268.4 | 277.3 | +3.3% | |
| Weighted average shares (shares) | 172,109,713 | 174,710,921 | 174,738,903 | 181,200,040 | 183,689,000 | 187,611,451 | — | — | |
| Weighted average diluted shares (shares) | 172,217,077 | 174,818,899 | 174,738,903 | 181,689,723 | 184,044,000 | 187,986,798 | — | — | |
| Gross margin | 95.7% | 96.1% | 96.6% | 96.6% | 96.3% | 38.0% | 74.4% | +36.4 pts | |
| Operating margin | 56.7% | 61.8% | 62.4% | 67.0% | 66.5% | 61.5% | 62.1% | +0.6 pts | |
| Net margin | 34.6% | 39.9% | 43.3% | 47.4% | 45.7% | 42.1% | 40.4% | −1.7 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.
