| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.5 | 120.9 | 133.0 | 192.4 | 196.9 | 166.4 | 157.4 | −5.4% | |
| Cost of revenue | 42.5 | 19.0 | 14.4 | 90.4 | 113.6 | 121.9 | — | — | |
| Gross profit | 79.1 | 101.9 | 118.6 | 102.0 | 83.4 | 44.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 35.4 | 28.0 | 30.2 | 33.3 | 30.2 | 4.2 | — | — | |
| Selling & marketing | 0.9 | 0.6 | 0.9 | 1.3 | 0.9 | 1.1 | — | — | |
| Operating expenses | 49.7 | 53.6 | 55.5 | 60.6 | 57.1 | 62.8 | — | — | |
| Operating income | 29.4 | 48.3 | 63.1 | 41.5 | 26.3 | (18.3) | (18.0) | +1.6% | |
| Interest expense | 33.0 | 15.2 | 17.5 | 84.3 | 102.0 | 79.9 | 28.7 | −64.1% | |
| Interest income | 110.6 | 111.6 | 128.3 | 174.7 | 177.4 | 173.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 29.4 | 48.3 | 63.1 | 41.5 | 26.3 | (18.3) | (23.3) | −27.1% | |
| Income tax | 8.6 | 14.0 | 17.5 | 12.0 | 7.6 | (5.8) | (5.6) | +2.7% | |
| Net income | 20.9 | 34.2 | 45.6 | 29.5 | 18.6 | (12.5) | (17.6) | −40.8% | |
| 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) | 1.14 | 1.94 | 2.64 | 1.71 | 0.99 | (0.84) | (1.10) | −30.4% | |
| EPS, diluted (per share) | 1.14 | 1.92 | 2.58 | 1.70 | 0.99 | (0.84) | (1.10) | −30.4% | |
| EBITDA | 30.0 | 50.5 | 63.7 | 40.9 | 26.5 | (17.3) | — | — | |
| Depreciation & amortization | 0.4 | 2.2 | 0.6 | (0.6) | 0.2 | 1.0 | — | — | |
| Weighted average shares (shares) | 17,210,000 | 17,063,000 | 16,969,000 | 16,870,000 | 17,007,000 | 17,186,000 | — | — | |
| Weighted average diluted shares (shares) | 17,226,000 | 17,239,000 | 17,349,000 | 16,932,000 | 17,018,000 | 17,186,000 | — | — | |
| Gross margin | 65.1% | 84.3% | 89.2% | 53.0% | 42.3% | 26.7% | — | — | |
| Operating margin | 24.2% | 39.9% | 47.4% | 21.5% | 13.3% | −11.0% | −11.4% | −0.4 pts | |
| Net margin | 17.2% | 28.3% | 34.3% | 15.3% | 9.5% | −7.5% | −11.2% | −3.7 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.
