| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.6 | 30.8 | 32.8 | 31.4 | 42.2 | 32.8 | 9.1 | −72.3% | |
| Cost of revenue | 5.0 | 1.9 | 3.4 | 8.2 | 11.6 | 0.6 | — | — | |
| Gross profit | 28.6 | 28.9 | 29.4 | 23.2 | 30.6 | 32.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.6 | 12.1 | 11.1 | 12.7 | 13.1 | 13.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.6 | 19.4 | 16.6 | 22.6 | 22.2 | 23.0 | — | — | |
| Operating income | 9.1 | 9.4 | 12.8 | 0.6 | 8.4 | 9.2 | 10.7 | +16.0% | |
| Interest expense | 3.9 | 2.5 | 2.4 | 8.0 | 11.6 | 11.1 | 10.8 | −2.4% | |
| Interest income | 28.2 | 26.5 | 29.5 | 34.4 | 38.7 | 40.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 9.1 | 9.4 | 12.8 | 0.6 | 8.4 | 9.2 | 10.7 | +16.0% | |
| Income tax | 1.6 | 1.4 | 2.5 | (0.8) | 2.0 | 2.0 | 2.3 | +17.2% | |
| Net income | 7.5 | 8.0 | 10.3 | 1.4 | 6.4 | 7.3 | 8.4 | +15.6% | |
| 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) | 2.09 | 2.27 | 2.95 | 0.40 | 1.83 | 2.08 | 2.41 | +15.7% | |
| EPS, diluted (per share) | 2.09 | 2.27 | 2.95 | 0.40 | 1.83 | 2.08 | 2.41 | +15.7% | |
| EBITDA | 10.7 | 10.7 | 14.4 | 2.3 | 10.3 | 11.3 | 21.1 | +86.1% | |
| Depreciation & amortization | 1.7 | 1.2 | 1.5 | 1.7 | 1.9 | 2.1 | 2.2 | +3.6% | |
| Weighted average shares (shares) | 3,566,000 | 3,545,000 | 3,511,000 | 3,498,000 | 3,494,000 | 3,493,699 | — | — | |
| Weighted average diluted shares (shares) | 3,566,000 | 3,545,000 | 3,511,000 | 3,498,000 | 3,494,000 | 3,495,036 | — | — | |
| Gross margin | 85.2% | 93.8% | 89.7% | 73.9% | 72.4% | 98.1% | — | — | |
| Operating margin | 27.0% | 30.7% | 39.2% | 2.0% | 19.9% | 28.1% | 117.5% | +89.4 pts | |
| Net margin | 22.2% | 26.1% | 31.5% | 4.4% | 15.2% | 22.1% | 92.3% | +70.1 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.
