| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.0 | 131.4 | 142.5 | 168.9 | 191.1 | 202.0 | 157.8 | −21.9% | |
| Cost of revenue | 14.0 | 0.4 | 22.8 | 54.4 | 57.1 | 52.8 | — | — | |
| Gross profit | 113.1 | 131.0 | 119.7 | 114.5 | 134.0 | 149.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 42.1 | 44.0 | 48.8 | 53.2 | 51.8 | 65.1 | — | — | |
| Selling & marketing | 1.9 | 1.5 | 1.7 | 2.2 | 1.4 | 1.5 | — | — | |
| Operating expenses | 66.6 | 73.8 | 74.8 | 68.0 | 80.2 | 92.8 | — | — | |
| Operating income | 46.5 | 57.2 | 44.9 | 46.5 | 53.9 | 56.4 | 59.9 | +6.2% | |
| Interest expense | 5.4 | 4.1 | 12.2 | 50.7 | 52.3 | 46.7 | 15.9 | −65.9% | |
| Interest income | 110.2 | 113.1 | 121.8 | 163.1 | 172.3 | 171.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | 46.5 | 57.2 | 44.9 | 46.5 | 53.9 | 56.3 | 59.8 | +6.2% | |
| Income tax | 11.1 | 14.2 | 11.3 | 11.6 | 13.3 | 14.0 | 14.8 | +5.7% | |
| Net income | 35.4 | 43.0 | 33.7 | 34.8 | 40.6 | 42.3 | 45.0 | +6.4% | |
| 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) | 2.33 | 2.82 | 2.25 | 2.37 | 2.84 | 3.14 | 3.43 | +9.3% | |
| EPS, diluted (per share) | 2.32 | 2.80 | 2.24 | 2.36 | 2.82 | 3.11 | 3.42 | +9.8% | |
| EBITDA | 50.6 | 61.5 | 48.5 | 49.7 | 56.7 | 59.0 | — | — | |
| Depreciation & amortization | 4.1 | 4.3 | 3.5 | 3.2 | 2.9 | 2.7 | 0.5 | −81.5% | |
| Weighted average shares (shares) | 15,217,000 | 15,242,000 | 14,956,000 | 14,706,000 | 14,284,000 | 13,496,560 | — | — | |
| Weighted average diluted shares (shares) | 15,280,000 | 15,353,000 | 15,023,000 | 14,738,000 | 14,396,000 | 13,593,119 | — | — | |
| Gross margin | 89.0% | 99.7% | 84.0% | 67.8% | 70.1% | 73.9% | — | — | |
| Operating margin | 36.6% | 43.5% | 31.5% | 27.5% | 28.2% | 27.9% | 37.9% | +10.0 pts | |
| Net margin | 27.9% | 32.7% | 23.6% | 20.6% | 21.2% | 21.0% | 28.5% | +7.6 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.
