| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.9 | 193.9 | 208.9 | 250.3 | 289.7 | 367.3 | 111.4 | −69.7% | |
| Cost of revenue | 33.3 | 7.9 | 29.6 | 94.2 | 117.6 | 136.7 | — | — | |
| Gross profit | 170.6 | 186.0 | 179.3 | 156.1 | 172.1 | 230.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 57.9 | 61.0 | 62.0 | 60.0 | 64.1 | 59.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 96.2 | 99.4 | 102.2 | 102.2 | 106.6 | 149.0 | — | — | |
| Operating income | 74.4 | 86.6 | 77.0 | 53.8 | 65.5 | 81.6 | 100.5 | +23.1% | |
| Interest expense | 20.9 | 11.0 | 25.1 | 94.0 | 117.1 | 117.4 | 37.4 | −68.1% | |
| Interest income | 157.2 | 148.5 | 172.8 | 226.2 | 249.6 | 320.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | — | — | |
| Pre-tax income | 74.4 | 86.6 | 77.0 | 53.8 | 65.5 | 78.7 | 112.1 | +42.6% | |
| Income tax | 14.9 | 17.6 | 15.6 | 10.5 | 12.5 | 13.5 | 23.5 | +74.0% | |
| Net income | 59.5 | 69.0 | 61.4 | 43.4 | 53.0 | 65.2 | 88.7 | +36.1% | |
| 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) | 3.96 | 4.62 | 4.18 | 2.98 | 3.63 | 3.85 | 5.23 | +35.9% | |
| EPS, diluted (per share) | 3.95 | 4.60 | 4.17 | 2.97 | 3.62 | 3.84 | 5.22 | +35.9% | |
| EBITDA | 78.9 | 91.0 | 81.2 | 57.8 | 69.3 | 91.5 | — | — | |
| Depreciation & amortization | 4.5 | 4.4 | 4.1 | 4.0 | 3.9 | 9.9 | — | — | |
| Weighted average shares (shares) | 14,985,000 | 14,904,000 | 14,644,000 | 14,563,000 | 14,579,000 | 16,835,075 | — | — | |
| Weighted average diluted shares (shares) | 15,024,000 | 14,972,000 | 14,701,000 | 14,609,000 | 14,634,000 | 16,961,654 | — | — | |
| Gross margin | 83.7% | 95.9% | 85.8% | 62.3% | 59.4% | 62.8% | — | — | |
| Operating margin | 36.5% | 44.7% | 36.9% | 21.5% | 22.6% | 22.2% | 90.2% | +68.0 pts | |
| Net margin | 29.2% | 35.6% | 29.4% | 17.3% | 18.3% | 17.7% | 79.6% | +61.8 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.
