| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.6 | 92.8 | 111.2 | 132.9 | 137.7 | 141.8 | 142.3 | +0.3% | |
| Cost of revenue | 19.2 | 9.3 | 14.8 | 30.5 | 41.8 | 44.8 | — | — | |
| Gross profit | 76.4 | 83.5 | 96.5 | 102.4 | 95.9 | 97.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 35.6 | 35.6 | 42.8 | 43.6 | 41.5 | 46.3 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 1.0 | 0.9 | 0.8 | 0.6 | — | — | |
| Operating expenses | 58.2 | 55.0 | 64.0 | 64.3 | 63.8 | 64.2 | — | — | |
| Operating income | 18.2 | 28.5 | 32.4 | 38.2 | 32.1 | 32.9 | 19.9 | −39.4% | |
| Interest expense | 8.9 | 8.8 | 10.4 | 28.5 | 40.6 | 40.9 | 11.3 | −72.4% | |
| Interest income | 86.4 | 80.7 | 105.8 | 124.9 | 130.1 | 134.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | — | — | |
| Pre-tax income | 18.2 | 28.5 | 32.4 | 38.2 | 32.1 | 32.6 | 19.9 | −38.9% | |
| Income tax | 4.5 | 7.8 | 8.7 | 10.7 | 8.5 | 8.7 | 6.8 | −21.1% | |
| Net income | 13.7 | 20.7 | 23.7 | 27.4 | 23.6 | 23.9 | 13.1 | −45.3% | |
| 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) | 1.15 | 1.90 | 1.81 | 2.27 | 2.10 | 2.18 | 1.20 | −45.0% | |
| EPS, diluted (per share) | 1.15 | 1.90 | 1.81 | 2.27 | 2.10 | 2.18 | 1.20 | −45.0% | |
| EBITDA | 21.9 | 32.3 | 36.5 | 41.1 | 35.4 | 36.1 | — | — | |
| Depreciation & amortization | 3.7 | 3.9 | 4.0 | 3.0 | 3.3 | 3.2 | — | — | |
| Weighted average shares (shares) | 11,965,000 | 10,882,000 | 13,124,000 | 12,074,000 | 11,262,000 | 10,896,681 | — | — | |
| Weighted average diluted shares (shares) | 11,965,000 | 10,882,000 | 13,124,000 | 12,074,000 | 11,262,000 | 10,896,681 | — | — | |
| Gross margin | 79.9% | 90.0% | 86.7% | 77.1% | 69.6% | 68.4% | — | — | |
| Operating margin | 19.1% | 30.7% | 29.2% | 28.7% | 23.3% | 23.2% | 14.0% | −9.2 pts | |
| Net margin | 14.4% | 22.3% | 21.3% | 20.6% | 17.1% | 16.9% | 9.2% | −7.7 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.
