| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.8 | 235.8 | 224.6 | 243.3 | 338.3 | 327.9 | 335.7 | +2.4% | |
| Cost of revenue | 23.2 | 2.1 | 15.8 | 79.1 | 132.7 | 107.7 | — | — | |
| Gross profit | 216.6 | 233.7 | 208.8 | 164.2 | 205.6 | 220.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 92.3 | 96.6 | 83.9 | 79.3 | 90.6 | 101.3 | — | — | |
| Selling & marketing | 3.1 | 3.2 | 3.4 | 3.0 | 3.2 | 3.8 | — | — | |
| Operating expenses | 158.1 | 164.7 | 156.6 | 148.3 | 182.5 | 197.6 | — | — | |
| Operating income | 58.5 | 69.1 | 52.2 | 15.9 | 23.2 | 22.6 | 36.2 | +60.3% | |
| Interest expense | 12.3 | 5.6 | 15.8 | 77.0 | 114.5 | 107.1 | 32.4 | −69.7% | |
| Interest income | 96.1 | 92.7 | 115.6 | 164.9 | 221.6 | 279.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 58.5 | 69.1 | 52.2 | 15.9 | 23.2 | 22.6 | 36.2 | +60.3% | |
| Income tax | 13.8 | 16.4 | 12.2 | 4.2 | 5.4 | 5.2 | 8.5 | +64.9% | |
| Net income | 44.7 | 52.7 | 40.0 | 11.7 | 17.8 | 17.4 | 27.7 | +58.9% | |
| 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) | 2.57 | 3.02 | 2.12 | 0.59 | 0.84 | 0.69 | 1.10 | +59.0% | |
| EPS, diluted (per share) | 2.52 | 2.97 | 2.10 | 0.58 | 0.83 | 0.68 | 1.08 | +58.4% | |
| EBITDA | 67.4 | 77.9 | 60.4 | 24.4 | 38.0 | 39.9 | — | — | |
| Depreciation & amortization | 8.9 | 8.8 | 8.2 | 8.5 | 14.9 | 17.3 | 16.8 | −2.7% | |
| Weighted average shares (shares) | 17,106,000 | 17,189,000 | 18,640,000 | 19,922,000 | 21,047,000 | 25,380,000 | — | — | |
| Weighted average diluted shares (shares) | 17,438,000 | 17,486,000 | 18,884,000 | 20,143,000 | 21,321,000 | 25,697,000 | — | — | |
| Gross margin | 90.3% | 99.1% | 93.0% | 67.5% | 60.8% | 67.2% | — | — | |
| Operating margin | 24.4% | 29.3% | 23.2% | 6.5% | 6.8% | 6.9% | 10.8% | +3.9 pts | |
| Net margin | 18.6% | 22.3% | 17.8% | 4.8% | 5.3% | 5.3% | 8.3% | +2.9 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.
