| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.9 | 52.8 | 75.2 | 67.9 | 77.1 | 74.2 | 62.7 | −15.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.4 | — | — | |
| Gross profit | 45.9 | 52.8 | 75.2 | 67.9 | 77.1 | 25.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.7 | 29.7 | 33.1 | 40.4 | 5.0 | 25.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.4 | 36.5 | 0.4 | 0.3 | — | — | |
| Operating expenses | 27.7 | 29.7 | 33.1 | 40.4 | 43.6 | 51.6 | — | — | |
| Operating income | 18.2 | 23.1 | 42.1 | 27.4 | 33.6 | (25.8) | (20.0) | +22.3% | |
| Interest expense | 1.2 | 1.2 | 1.4 | 15.0 | 0.0 | 42.3 | 14.4 | −66.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.0 | — | — | |
| Other income / expense | (5.5) | (6.0) | (7.7) | (3.5) | (3.8) | (1.2) | — | — | |
| Pre-tax income | 12.7 | 17.2 | 34.4 | 24.0 | 29.8 | (27.0) | (20.0) | +25.7% | |
| Income tax | 3.1 | 4.9 | 9.4 | 7.2 | 8.8 | (50.9) | (5.9) | +88.4% | |
| Net income | 9.6 | 12.3 | 25.0 | 16.8 | 21.0 | 24.0 | (14.1) | −158.9% | |
| 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) | 1.64 | 2.08 | 3.68 | 2.29 | 2.83 | 3.19 | (1.89) | −159.3% | |
| EPS, diluted (per share) | 1.61 | 2.02 | 3.60 | 2.24 | 2.76 | 3.11 | (1.92) | −161.9% | |
| EBITDA | 1.6 | 0.0 | 2.2 | 2.0 | 1.7 | (34.4) | — | — | |
| Depreciation & amortization | 1.6 | 0.0 | 2.2 | 2.0 | 1.7 | 0.3 | 0.4 | +36.9% | |
| Weighted average shares (shares) | 5,859,547 | 5,890,216 | 6,801,330 | 7,323,172 | 7,426,000 | 7,534,264 | — | — | |
| Weighted average diluted shares (shares) | 5,967,780 | 6,062,482 | 6,952,758 | 7,490,779 | 7,604,000 | 7,686,385 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 34.8% | — | — | |
| Operating margin | 39.6% | 43.8% | 56.0% | 40.4% | 43.5% | −34.8% | −31.9% | +2.8 pts | |
| Net margin | 21.0% | 23.2% | 33.3% | 24.8% | 27.2% | 32.3% | −22.5% | −54.8 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.
