| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 418.6 | 473.3 | 563.2 | 557.1 | 494.8 | 536.0 | 596.5 | +11.3% | |
| Cost of revenue | 268.8 | 311.5 | 394.2 | 374.1 | 298.2 | 314.8 | 423.5 | +34.5% | |
| Gross profit | 149.8 | 161.8 | 169.0 | 183.0 | 196.6 | 221.2 | 173.0 | −21.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 78.4 | 84.0 | 88.5 | 95.9 | 106.0 | 120.0 | — | — | |
| Operating income | 71.4 | 77.8 | 80.5 | 87.1 | 90.6 | 101.2 | 113.0 | +11.7% | |
| Interest expense | 26.4 | 27.2 | 28.3 | 34.9 | 37.7 | 43.8 | 46.4 | +5.9% | |
| Interest income | 2.6 | 1.6 | 2.8 | 6.2 | 8.4 | 7.1 | — | — | |
| Other income / expense | (29.0) | (30.2) | (27.9) | (28.7) | (29.5) | (35.7) | — | — | |
| Pre-tax income | 42.4 | 47.6 | 52.6 | 58.4 | 61.1 | 65.5 | 74.7 | +14.0% | |
| Income tax | 10.2 | 11.5 | 11.2 | 13.2 | 14.0 | 15.3 | 18.1 | +18.3% | |
| Net income | 32.2 | 36.1 | 41.4 | 45.2 | 47.1 | 50.2 | 56.6 | +12.7% | |
| 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) | 2.15 | 2.35 | 2.59 | 2.82 | 2.93 | 2.97 | 3.14 | +5.9% | |
| EPS, diluted (per share) | 2.15 | 2.35 | 2.59 | 2.82 | 2.93 | 2.97 | 3.14 | +5.9% | |
| EBITDA | 123.3 | 134.3 | 143.5 | 160.7 | 174.9 | 198.0 | 209.2 | +5.7% | |
| Depreciation & amortization | 54.5 | 59.5 | 62.6 | 67.4 | 76.1 | 88.7 | — | — | |
| Weighted average shares (shares) | 14,951,000 | 15,373,000 | 15,991,000 | 16,045,000 | 16,100,000 | 17,592,592 | — | — | |
| Weighted average diluted shares (shares) | 14,952,000 | 15,376,000 | 15,996,000 | 16,053,000 | 16,109,000 | 17,592,592 | — | — | |
| Gross margin | 35.8% | 34.2% | 30.0% | 32.8% | 39.7% | 41.3% | 29.0% | −12.3 pts | |
| Operating margin | 17.1% | 16.4% | 14.3% | 15.6% | 18.3% | 18.9% | 18.9% | +0.1 pts | |
| Net margin | 7.7% | 7.6% | 7.4% | 8.1% | 9.5% | 9.4% | 9.5% | +0.1 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.
