| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.0 | 350.6 | 452.9 | 508.9 | 526.0 | 597.1 | 611.4 | +2.4% | |
| Cost of revenue | 44.2 | 89.2 | 95.1 | 107.4 | 105.2 | 29.3 | 24.3 | −17.3% | |
| Gross profit | 246.8 | 261.4 | 357.7 | 401.5 | 420.8 | 567.7 | 587.1 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | — | — | |
| Selling, general & administrative | 38.1 | 88.9 | 87.5 | 86.7 | 89.9 | 87.6 | — | — | |
| Selling & marketing | 18.6 | 52.5 | 58.3 | 50.6 | 49.2 | 50.9 | — | — | |
| Operating expenses | 169.3 | 204.1 | 364.1 | 355.2 | 326.2 | 374.5 | — | — | |
| Operating income | 77.5 | 57.3 | (6.3) | 46.4 | 94.5 | 193.2 | 168.9 | −12.6% | |
| Interest expense | 19.3 | 0.1 | 35.2 | 46.8 | 182.2 | 39.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597.1 | — | — | |
| Other income / expense | 0.0 | 32.8 | 9.4 | (4.5) | (6.5) | (37.1) | — | — | |
| Pre-tax income | 77.5 | 90.1 | 3.1 | 41.8 | 88.1 | 156.1 | 204.9 | +31.2% | |
| Income tax | 0.0 | 0.3 | (0.3) | 2.3 | 4.2 | 9.9 | 20.8 | +110.7% | |
| Net income | 77.5 | 25.6 | 7.1 | (1.0) | 7.3 | 26.3 | 101.7 | +286.4% | |
| 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) | 5.97 | 1.93 | 0.51 | (0.06) | 0.36 | 0.99 | 3.37 | +240.6% | |
| EPS, diluted (per share) | 5.97 | 0.48 | 0.05 | (0.06) | 0.36 | 0.99 | 2.21 | +123.6% | |
| EBITDA | 103.5 | 100.5 | 244.8 | 290.5 | 308.6 | 200.7 | 174.2 | −13.2% | |
| Depreciation & amortization | 6.7 | 10.3 | 13.6 | 12.7 | 9.6 | 5.2 | 4.0 | −22.5% | |
| Weighted average shares (shares) | 12,977,690 | 13,218,119 | 13,913,626 | 16,391,199 | 20,145,606 | 26,506,458 | — | — | |
| Weighted average diluted shares (shares) | 12,977,690 | 84,474,039 | 84,256,084 | 16,391,199 | 20,145,606 | 26,506,458 | — | — | |
| Gross margin | 84.8% | 74.6% | 79.0% | 78.9% | 80.0% | 95.1% | 96.0% | +0.9 pts | |
| Operating margin | 26.6% | 16.3% | −1.4% | 9.1% | 18.0% | 32.4% | 27.6% | −4.7 pts | |
| Net margin | 26.6% | 7.3% | 1.6% | −0.2% | 1.4% | 4.4% | 16.6% | +12.2 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.
