| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339.5 | 316.0 | 294.7 | 306.9 | 309.1 | 317.3 | 335.6 | +5.8% | |
| Cost of revenue | 0.0 | 160.8 | 152.3 | 171.7 | 181.0 | 169.9 | — | — | |
| Gross profit | 339.5 | 155.2 | 142.4 | 135.2 | 128.1 | 147.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.9 | 26.0 | 26.5 | 27.4 | 31.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 232.6 | 75.8 | 74.7 | 57.8 | 59.0 | 88.5 | — | — | |
| Operating income | 106.9 | 79.4 | 67.6 | 77.4 | 69.1 | 58.9 | 58.6 | −0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 106.9 | 79.4 | 67.6 | 77.4 | 69.1 | 58.9 | 58.6 | −0.4% | |
| Income tax | 20.3 | 13.7 | 12.0 | 15.3 | 13.6 | 11.7 | 11.6 | −0.7% | |
| Net income | 86.6 | 65.8 | 55.6 | 62.1 | 55.4 | 47.1 | 46.9 | −0.4% | |
| 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) | 4.49 | 3.40 | 2.89 | 3.24 | 2.91 | 2.48 | 2.50 | +0.9% | |
| EPS, diluted (per share) | 4.47 | 3.39 | 2.88 | 3.23 | 2.89 | 2.47 | 2.48 | +0.4% | |
| EBITDA | 107.9 | 80.5 | 69.0 | 0.0 | 70.1 | 59.6 | — | — | |
| Depreciation & amortization | 1.0 | 1.0 | 1.3 | 1.4 | 1.1 | 0.7 | 0.7 | −7.5% | |
| Weighted average shares (shares) | 19,289,000 | 19,332,000 | 19,233,000 | 19,149,000 | 19,071,000 | 18,979,465 | — | — | |
| Weighted average diluted shares (shares) | 19,364,000 | 19,409,000 | 19,322,000 | 19,226,000 | 19,160,000 | 19,082,142 | — | — | |
| Gross margin | 100.0% | 49.1% | 48.3% | 44.1% | 41.4% | 46.4% | — | — | |
| Operating margin | 31.5% | 25.1% | 23.0% | 25.2% | 22.3% | 18.6% | 17.5% | −1.1 pts | |
| Net margin | 25.5% | 20.8% | 18.9% | 20.2% | 17.9% | 14.9% | 14.0% | −0.9 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.
