| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.1 | 155.2 | 187.3 | 213.2 | 219.9 | 191.1 | 199.0 | +4.1% | |
| Cost of revenue | 24.9 | 11.5 | 12.9 | 26.1 | 32.2 | 0.0 | 17.4 | — | |
| Gross profit | 123.2 | 143.7 | 174.4 | 187.1 | 187.7 | 191.1 | 193.6 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 92.9 | 109.9 | 131.5 | 149.7 | 163.4 | 152.3 | 153.3 | +0.6% | |
| Operating income | 30.3 | 33.8 | 42.9 | 37.5 | 24.2 | 38.8 | 45.8 | +18.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 47.7 | 45.5 | 62.3 | 82.8 | 88.0 | 81.2 | — | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 30.3 | 33.8 | 42.9 | 37.4 | 24.2 | 38.8 | 45.7 | +17.8% | |
| Income tax | 5.2 | 5.2 | 8.0 | 7.3 | 5.1 | 7.6 | 8.9 | +17.0% | |
| Net income | 25.2 | 28.6 | 34.9 | 30.1 | 19.2 | 35.1 | 36.7 | +4.6% | |
| 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 | 4.0 | — | — | |
| EPS, basic (per share) | 1.75 | 2.03 | 2.58 | 2.22 | 1.42 | 2.66 | 2.84 | +6.9% | |
| EPS, diluted (per share) | 1.73 | 2.00 | 2.53 | 2.18 | 1.39 | 2.61 | 2.78 | +6.5% | |
| EBITDA | 41.6 | 39.0 | 47.6 | 42.4 | 30.2 | 46.0 | 62.9 | +36.9% | |
| Depreciation & amortization | 11.3 | 5.2 | 4.7 | 5.0 | 6.0 | 7.2 | 4.8 | −32.7% | |
| Weighted average shares (shares) | 14,386,286 | 14,302,000 | 13,552,503 | 13,788,532 | 13,501,930 | 13,182,000 | — | — | |
| Weighted average diluted shares (shares) | 14,566,947 | 14,329,876 | 13,808,029 | 13,816,016 | 13,777,571 | 13,463,000 | — | — | |
| Gross margin | 83.2% | 92.6% | 93.1% | 87.8% | 85.3% | 100.0% | 97.3% | −2.7 pts | |
| Operating margin | 20.5% | 21.8% | 22.9% | 17.6% | 11.0% | 20.3% | 23.0% | +2.7 pts | |
| Net margin | 17.0% | 18.4% | 18.6% | 14.1% | 8.7% | 18.4% | 18.5% | +0.1 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.
