| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.0 | 101.1 | 52.1 | 147.3 | 142.4 | 156.2 | 124.6 | −20.2% | |
| Cost of revenue | 13.4 | 16.2 | 28.9 | 54.9 | 58.9 | 34.3 | 29.9 | −12.8% | |
| Gross profit | 48.6 | 84.9 | 23.2 | 92.5 | 83.5 | 121.9 | 94.6 | −22.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.4 | 4.9 | 4.5 | 4.9 | 5.2 | 6,270.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (6.8) | (2.3) | 6.7 | 8.3 | 8.8 | 2.9 | 91.8 | +3045.6% | |
| Operating income | 55.4 | 87.3 | 16.5 | 84.1 | 74.7 | 118.9 | (72.6) | −161.1% | |
| Interest expense | 13.4 | 16.2 | 28.9 | 54.9 | 58.9 | 57.4 | 56.3 | −2.1% | |
| Interest income | 71.1 | 85.7 | 108.5 | 169.9 | 182.9 | 142,935.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (82.7) | — | — | |
| Pre-tax income | 55.4 | 87.3 | 16.5 | 84.1 | 74.7 | 36.2 | 32.8 | −9.3% | |
| Income tax | 0.7 | 3.6 | 1.0 | 0.3 | 1.1 | 1.7 | 0.6 | −65.7% | |
| Net income | 54.7 | 83.6 | 15.5 | 83.8 | 73.6 | 34.5 | (3.2) | −109.2% | |
| 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) | 1.98 | 2.94 | 0.50 | 2.33 | 1.99 | 0.93 | 0.18 | −80.5% | |
| EPS, diluted (per share) | 1.98 | 2.94 | 0.50 | 2.33 | 1.99 | 0.93 | 0.18 | −80.5% | |
| EBITDA | 55.4 | 87.3 | 16.5 | 84.1 | 74.7 | 103.1 | 80.3 | −22.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | — | — | |
| Weighted average shares (shares) | 27,681,757 | 28,477,771 | 30,887,360 | 35,928,203 | 37,061,547 | 37,044,000 | — | — | |
| Weighted average diluted shares (shares) | 27,681,757 | 28,477,771 | 30,887,360 | 35,928,203 | 37,061,547 | 37,044,000 | — | — | |
| Gross margin | 78.4% | 84.0% | 44.5% | 62.8% | 58.6% | 78.0% | 76.0% | −2.1 pts | |
| Operating margin | 89.3% | 86.3% | 31.7% | 57.1% | 52.5% | 76.1% | −58.3% | −134.5 pts | |
| Net margin | 88.2% | 82.7% | 29.8% | 56.9% | 51.7% | 22.1% | −2.5% | −24.6 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.
