| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.2 | 118.5 | 140.7 | 141.7 | 116.4 | 176.7 | 109.1 | −38.2% | |
| Cost of revenue | 9.1 | 1.0 | 2.2 | 39.0 | 51.9 | 42.3 | — | — | |
| Gross profit | 99.0 | 117.5 | 138.5 | 102.7 | 64.5 | 134.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.3 | 44.7 | 45.4 | 47.8 | 48.8 | 60.4 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 1.1 | 1.2 | 1.1 | 0.0 | — | — | |
| Operating expenses | 58.5 | 72.6 | 75.0 | 76.7 | 78.3 | 82.8 | — | — | |
| Operating income | 40.6 | 44.9 | 63.5 | 26.0 | (13.8) | 51.6 | (23.5) | −145.5% | |
| Interest expense | 3.0 | 3.4 | 2.5 | 36.7 | 46.6 | 42.2 | 13.7 | −67.6% | |
| Interest income | 99.6 | 108.4 | 130.0 | 139.5 | 141.3 | 152.4 | 78.9 | −48.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | — | — | |
| Pre-tax income | 40.6 | 44.9 | 63.5 | 26.0 | (13.8) | 62.3 | (23.5) | −137.7% | |
| Income tax | 10.3 | 11.7 | 16.9 | 6.1 | (5.4) | 18.9 | (9.2) | −149.0% | |
| Net income | 30.2 | 33.2 | 46.6 | 19.9 | (8.4) | 43.4 | (14.3) | −132.8% | |
| 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) | 2.24 | 2.32 | 2.93 | 1.24 | (0.52) | 2.74 | (0.91) | −133.2% | |
| EPS, diluted (per share) | 2.22 | 2.30 | 2.92 | 1.24 | (0.52) | 2.73 | (0.91) | −133.3% | |
| EBITDA | 43.6 | 47.8 | 66.8 | 29.5 | (11.4) | 53.8 | — | — | |
| Depreciation & amortization | 3.0 | 2.9 | 3.3 | 3.4 | 2.4 | 2.1 | — | — | |
| Weighted average shares (shares) | 13,525,000 | 14,340,000 | 15,921,000 | 16,012,000 | 16,042,000 | 15,898,000 | — | — | |
| Weighted average diluted shares (shares) | 13,617,000 | 14,422,000 | 15,969,000 | 16,026,000 | 16,042,000 | 15,898,000 | — | — | |
| Gross margin | 91.5% | 99.2% | 98.5% | 72.5% | 55.4% | 76.1% | — | — | |
| Operating margin | 37.5% | 37.9% | 45.1% | 18.4% | −11.9% | 29.2% | −21.5% | −50.7 pts | |
| Net margin | 28.0% | 28.1% | 33.1% | 14.0% | −7.2% | 24.6% | −13.1% | −37.6 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.
