| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.3 | 93.9 | 182.7 | 189.4 | 212.9 | 227.9 | 226.6 | −0.5% | |
| Cost of revenue | 40.7 | 41.7 | 68.2 | 69.5 | 85.6 | 83.1 | 77.0 | −7.4% | |
| Gross profit | 12.6 | 52.2 | 114.5 | 119.9 | 127.3 | 144.7 | 149.6 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.3 | 7.8 | 4.6 | 4.7 | 5.9 | 14.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 6.5 | 7.9 | 0.4 | 7.3 | 14.8 | 15.1 | +2.3% | |
| Operating income | 9.3 | 45.7 | 106.6 | 119.4 | 120.0 | 129.9 | 134.5 | +3.5% | |
| Interest expense | 4.1 | 2.8 | 5.1 | 6.4 | 10.6 | 15.0 | 12.8 | −14.6% | |
| Interest income | 0.0 | 0.0 | 0.3 | 1.4 | 2.4 | 2.8 | 5.0 | +75.8% | |
| Other income / expense | (5.3) | (2.8) | (0.4) | (4.9) | (7.2) | 7.0 | — | — | |
| Pre-tax income | 4.0 | 43.0 | 106.2 | 114.5 | 112.8 | 137.0 | 135.3 | −1.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 4.0 | 43.0 | 106.2 | 114.5 | 112.8 | 137.0 | 135.9 | −0.8% | |
| 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) | (0.01) | 6.07 | 14.79 | 16.53 | 16.20 | 19.73 | 19.54 | −1.0% | |
| EPS, diluted (per share) | (0.01) | 6.06 | 14.78 | 16.52 | 16.20 | 19.72 | 19.43 | −1.5% | |
| EBITDA | 14.8 | 52.9 | 129.8 | 143.8 | 149.8 | 180.6 | 162.7 | −9.9% | |
| Depreciation & amortization | 6.6 | 7.2 | 18.5 | 22.8 | 26.4 | 28.6 | 26.7 | −6.8% | |
| Weighted average shares (shares) | 5,753,917 | 6,976,905 | 7,181,561 | 6,931,280 | 6,961,000 | 6,943,682 | — | — | |
| Weighted average diluted shares (shares) | 5,753,917 | 6,993,405 | 7,190,107 | 6,936,060 | 6,961,000 | 6,947,139 | — | — | |
| Gross margin | 23.7% | 55.6% | 62.7% | 63.3% | 59.8% | 63.5% | 66.0% | +2.5 pts | |
| Operating margin | 17.4% | 48.7% | 58.4% | 63.1% | 56.4% | 57.0% | 59.4% | +2.3 pts | |
| Net margin | 7.6% | 45.8% | 58.2% | 60.5% | 53.0% | 60.1% | 60.0% | −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.
