| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.9 | 91.8 | 101.9 | 136.6 | 149.6 | 139.9 | 161.7 | +15.6% | |
| Cost of revenue | 8.2 | 3.4 | 6.7 | 41.9 | 53.5 | 50.1 | — | — | |
| Gross profit | 78.6 | 88.4 | 95.2 | 94.7 | 96.2 | 89.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.4 | 32.7 | 33.4 | 36.6 | 38.9 | 41.8 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.9 | 0.9 | 1.2 | 1.2 | — | — | |
| Operating expenses | 54.8 | 54.6 | 58.3 | 63.2 | 66.1 | 69.9 | — | — | |
| Operating income | 23.9 | 33.8 | 36.9 | 31.5 | 30.1 | 19.9 | 44.2 | +121.7% | |
| Interest expense | 4.0 | 3.4 | 7.3 | 38.6 | 53.5 | 45.7 | 13.5 | −70.4% | |
| Interest income | 66.9 | 69.0 | 81.5 | 113.1 | 127.6 | 132.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 23.9 | 33.8 | 36.9 | 31.5 | 30.1 | 19.9 | 44.2 | +121.7% | |
| Income tax | 4.6 | 7.3 | 8.1 | 6.5 | 6.4 | 4.8 | 10.7 | +120.4% | |
| Net income | 19.3 | 26.4 | 28.8 | 25.0 | 23.7 | 15.1 | 33.5 | +122.1% | |
| 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) | 4.01 | 5.64 | 6.13 | 5.28 | 4.96 | 3.13 | 6.96 | +122.3% | |
| EPS, diluted (per share) | 4.01 | 5.64 | 6.13 | 5.28 | 4.96 | 3.13 | 6.96 | +122.3% | |
| EBITDA | 28.1 | 37.3 | 39.9 | 34.3 | 32.1 | 22.6 | — | — | |
| Depreciation & amortization | 4.2 | 3.5 | 3.0 | 2.8 | 2.0 | 2.7 | 2.1 | −19.9% | |
| Weighted average shares (shares) | 4,802,000 | 4,683,000 | 4,693,000 | 4,732,000 | 4,770,000 | 4,811,000 | — | — | |
| Weighted average diluted shares (shares) | 4,802,000 | 4,683,000 | 4,693,000 | 4,732,000 | 4,770,000 | 4,811,000 | — | — | |
| Gross margin | 90.5% | 96.3% | 93.4% | 69.3% | 64.3% | 64.2% | — | — | |
| Operating margin | 27.5% | 36.8% | 36.2% | 23.1% | 20.1% | 14.2% | 27.3% | +13.1 pts | |
| Net margin | 22.2% | 28.8% | 28.2% | 18.3% | 15.8% | 10.8% | 20.7% | +9.9 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.
