| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.8 | 153.0 | 157.1 | 152.3 | 147.2 | 148.8 | — | — | |
| Cost of revenue | 38.5 | 34.9 | 40.6 | 39.5 | 39.4 | 43.2 | — | — | |
| Gross profit | 85.3 | 118.1 | 116.5 | 112.8 | 107.8 | 105.6 | — | — | |
| Research & development | 0.7 | 0.9 | 1.3 | 1.6 | 3.4 | 5.2 | — | — | |
| Selling, general & administrative | 53.9 | 80.9 | 88.4 | 81.9 | 78.8 | 74.2 | — | — | |
| Selling & marketing | 43.8 | 77.5 | 82.5 | 76.2 | 75.3 | 69.4 | — | — | |
| Operating expenses | 54.6 | 81.8 | 89.8 | 83.5 | 82.2 | 79.3 | 51.1 | −35.5% | |
| Operating income | 30.7 | 36.3 | 26.7 | 29.3 | 25.6 | 26.3 | 39.0 | +48.5% | |
| Interest expense | 0.3 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | — | — | |
| Other income / expense | 20.0 | 0.0 | 0.1 | 1.3 | 0.3 | (0.6) | — | — | |
| Pre-tax income | 50.6 | 36.3 | 26.9 | 30.6 | 25.9 | 25.7 | — | — | |
| Income tax | 1.7 | 1.0 | 0.4 | 0.1 | (0.0) | 0.1 | — | — | |
| Net income | 49.0 | 35.3 | 26.9 | 30.5 | 26.0 | 25.6 | 54.0 | +110.8% | |
| 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) | 455.00 | 270.00 | 197.50 | 176.50 | 125.50 | 24.07 | — | — | |
| EPS, diluted (per share) | 414.50 | 270.00 | 197.50 | 176.50 | 125.50 | 24.07 | — | — | |
| EBITDA | 54.3 | 39.4 | 30.1 | 33.1 | 29.4 | 33.3 | — | — | |
| Depreciation & amortization | 3.4 | 2.5 | 3.3 | 3.8 | 3.8 | 7.0 | — | — | |
| Weighted average shares (shares) | 107,688 | 130,762 | 136,248 | 172,750 | 206,544 | 1,064,433 | — | — | |
| Weighted average diluted shares (shares) | 118,252 | 130,762 | 136,248 | 172,750 | 206,544 | 1,064,433 | — | — | |
| Gross margin | 68.9% | 77.2% | 74.2% | 74.0% | 73.2% | 71.0% | — | — | |
| Operating margin | 24.8% | 23.7% | 17.0% | 19.2% | 17.4% | 17.7% | — | — | |
| Net margin | 39.6% | 23.1% | 17.1% | 20.0% | 17.6% | 17.2% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2020-06-30 and uses four consecutive reported quarters.
