| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.2 | 140.0 | 123.5 | 149.8 | 166.5 | 186.1 | 160.5 | −13.8% | |
| Cost of revenue | 24.5 | 8.9 | 11.1 | 34.7 | 56.1 | 56.8 | — | — | |
| Gross profit | 123.8 | 131.0 | 112.4 | 115.1 | 110.4 | 129.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 59.3 | 61.2 | 50.7 | 58.1 | 56.6 | 56.8 | — | — | |
| Selling & marketing | 1.7 | 1.5 | 1.8 | 1.5 | 1.2 | 0.0 | — | — | |
| Operating expenses | 94.5 | 93.0 | 75.4 | 85.9 | 86.3 | 96.2 | — | — | |
| Operating income | 29.2 | 38.1 | 37.0 | 29.2 | 24.1 | 33.1 | 36.0 | +8.8% | |
| Interest expense | 13.4 | 8.4 | 7.9 | 26.4 | 42.8 | 45.3 | 16.2 | −64.2% | |
| Interest income | 96.9 | 93.7 | 101.4 | 124.1 | 139.6 | 151.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 29.2 | 38.1 | 37.0 | 29.2 | 24.1 | 33.1 | 36.1 | +9.3% | |
| Income tax | 6.8 | 9.0 | 7.6 | 5.4 | 4.2 | 6.1 | 6.9 | +13.2% | |
| Net income | 22.1 | 28.7 | 29.2 | 23.6 | 19.8 | 26.8 | 29.1 | +8.4% | |
| 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) | 6.06 | 7.95 | 8.29 | 6.92 | 6.01 | 8.29 | 8.96 | +8.1% | |
| EPS, diluted (per share) | 6.06 | 7.95 | 8.29 | 6.92 | 6.01 | 8.29 | 8.96 | +8.1% | |
| EBITDA | 33.4 | 42.8 | 41.3 | 33.0 | 28.0 | 36.6 | — | — | |
| Depreciation & amortization | 4.2 | 4.7 | 4.4 | 3.9 | 3.9 | 3.5 | 3.7 | +3.7% | |
| Weighted average shares (shares) | 3,649,000 | 3,604,119 | 3,517,000 | 3,412,000 | 3,300,000 | 3,237,634 | — | — | |
| Weighted average diluted shares (shares) | 3,649,000 | 3,604,119 | 3,517,000 | 3,412,000 | 3,300,000 | 3,237,634 | — | — | |
| Gross margin | 83.5% | 93.6% | 91.0% | 76.8% | 66.3% | 69.5% | — | — | |
| Operating margin | 19.7% | 27.2% | 29.9% | 19.5% | 14.5% | 17.8% | 22.4% | +4.7 pts | |
| Net margin | 14.9% | 20.5% | 23.6% | 15.8% | 11.9% | 14.4% | 18.1% | +3.7 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.
