| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 705.3 | 663.1 | 734.2 | 829.4 | 879.7 | 989.5 | 1,188.4 | +20.1% | |
| Cost of revenue | 429.1 | 398.7 | 465.3 | 565.4 | 607.0 | 716.9 | 856.5 | +19.5% | |
| Gross profit | 276.3 | 264.3 | 268.8 | 264.0 | 272.6 | 272.7 | 331.9 | +21.7% | |
| Research & development | 5.4 | 4.1 | 5.1 | 7.2 | 6.5 | 6.3 | 5.0 | −21.4% | |
| Selling, general & administrative | 77.6 | 91.1 | 77.5 | 86.5 | 97.8 | 98.5 | — | — | |
| Selling & marketing | 17.4 | 15.2 | 16.2 | 18.3 | 17.7 | 18.9 | — | — | |
| Operating expenses | 62.3 | 95.0 | 116.0 | 97.4 | 100.1 | 90.0 | — | — | |
| Operating income | 214.0 | 169.4 | 152.8 | 166.6 | 172.5 | 182.7 | 208.4 | +14.0% | |
| Interest expense | 78.0 | 82.7 | 87.7 | 98.9 | 134.0 | 141.9 | 159.6 | +12.5% | |
| Interest income | 1.7 | 2.1 | 3.4 | 12.0 | 7.9 | 6.0 | 11.3 | +87.4% | |
| Other income / expense | (45.3) | (68.4) | (60.3) | (27.5) | (57.5) | (76.0) | — | — | |
| Pre-tax income | 168.7 | 100.9 | 92.5 | 139.1 | 115.0 | 106.7 | 92.5 | −13.3% | |
| Income tax | 67.0 | 24.9 | 14.7 | 6.0 | (16.3) | (20.3) | (36.2) | −78.3% | |
| Net income | 85.5 | 62.1 | 65.8 | 124.4 | 123.7 | 123.9 | 129.7 | +4.7% | |
| 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) | 1.66 | 1.11 | 1.17 | 2.09 | 2.05 | 2.04 | 2.08 | +1.7% | |
| EPS, diluted (per share) | 1.65 | 1.10 | 1.17 | 2.08 | 2.04 | 2.02 | 2.03 | +0.6% | |
| EBITDA | 403.3 | 369.2 | 382.1 | 462.8 | 512.3 | 536.1 | 501.8 | −6.4% | |
| Depreciation & amortization | 156.6 | 183.0 | 198.8 | 224.8 | 262.9 | 287.5 | 310.5 | +8.0% | |
| Weighted average shares (shares) | 51,567,000 | 56,004,000 | 56,063,000 | 59,424,000 | 60,455,000 | 60,705,000 | — | — | |
| Weighted average diluted shares (shares) | 51,937,000 | 56,402,000 | 56,503,000 | 59,762,000 | 60,790,000 | 61,362,000 | — | — | |
| Gross margin | 39.2% | 39.9% | 36.6% | 31.8% | 31.0% | 27.6% | 27.9% | +0.4 pts | |
| Operating margin | 30.3% | 25.5% | 20.8% | 20.1% | 19.6% | 18.5% | 17.5% | −0.9 pts | |
| Net margin | 12.1% | 9.4% | 9.0% | 15.0% | 14.1% | 12.5% | 10.9% | −1.6 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.
