| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.6 | 71.0 | 71.2 | 83.5 | 92.4 | 98.3 | 101.5 | +3.2% | |
| Cost of revenue | 13.8 | 3.7 | 7.4 | 30.5 | 38.2 | 33.1 | — | — | |
| Gross profit | 59.8 | 67.3 | 63.8 | 53.1 | 54.2 | 65.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.2 | 22.9 | 23.5 | 24.8 | 26.3 | 21.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Operating expenses | 36.6 | 36.6 | 38.6 | 40.2 | 42.0 | 41.9 | — | — | |
| Operating income | 23.2 | 30.7 | 25.2 | 12.9 | 12.2 | 23.2 | 29.4 | +26.7% | |
| Interest expense | 8.1 | 4.5 | 8.3 | 29.7 | 37.6 | 31.4 | 8.3 | −73.5% | |
| Interest income | 62.9 | 60.5 | 61.6 | 74.3 | 82.6 | 87.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | — | — | |
| Pre-tax income | 23.2 | 30.7 | 25.2 | 12.9 | 12.2 | 23.9 | 29.4 | +23.2% | |
| Income tax | 4.4 | 6.8 | 5.9 | 2.1 | 2.0 | 4.8 | 6.4 | +32.8% | |
| Net income | 18.9 | 23.9 | 19.3 | 10.8 | 10.2 | 19.0 | 23.0 | +20.7% | |
| 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) | 2.06 | 2.62 | 2.14 | 1.20 | 1.14 | 2.14 | 2.58 | +20.8% | |
| EPS, diluted (per share) | 2.06 | 2.62 | 2.14 | 1.20 | 1.14 | 2.14 | 2.59 | +20.9% | |
| EBITDA | 25.5 | 32.7 | 27.2 | 14.6 | 13.9 | 24.7 | — | — | |
| Depreciation & amortization | 2.3 | 2.0 | 2.0 | 1.8 | 1.7 | 1.5 | 1.4 | −7.6% | |
| Weighted average shares (shares) | 9,148,000 | 9,114,000 | 9,033,000 | 9,014,000 | 8,991,000 | 8,923,287 | — | — | |
| Weighted average diluted shares (shares) | 9,148,000 | 9,114,000 | 9,033,000 | 8,992,000 | 8,991,000 | 8,923,287 | — | — | |
| Gross margin | 81.3% | 94.8% | 89.6% | 63.5% | 58.7% | 66.3% | — | — | |
| Operating margin | 31.6% | 43.2% | 35.3% | 15.4% | 13.2% | 23.6% | 29.0% | +5.4 pts | |
| Net margin | 25.6% | 33.7% | 27.1% | 13.0% | 11.1% | 19.4% | 22.6% | +3.3 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.
