| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.8 | 81.1 | 90.2 | 86.6 | 97.5 | 151.0 | 200.4 | +32.8% | |
| Cost of revenue | 7.0 | 9.3 | 15.0 | 21.6 | 27.0 | 58.9 | — | — | |
| Gross profit | 36.8 | 71.8 | 75.3 | 65.0 | 70.4 | 92.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.8 | 21.7 | 24.5 | 25.8 | 35.2 | 44.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 21.7 | 29.5 | 39.2 | 41.2 | 53.5 | 70.3 | — | — | |
| Operating income | 15.1 | 42.3 | 36.0 | 23.8 | 17.0 | 21.8 | 17.1 | −21.5% | |
| Interest expense | 1.8 | 1.3 | 1.4 | 10.0 | 15.4 | 20.3 | 5.5 | −73.1% | |
| Interest income | 29.5 | 49.2 | 52.3 | 64.5 | 74.4 | 92.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.1 | 42.3 | 36.0 | 23.8 | 17.0 | 21.8 | 18.5 | −15.0% | |
| Income tax | 3.9 | 10.7 | 10.9 | 6.4 | 4.2 | 5.7 | 4.8 | −14.9% | |
| Net income | 11.2 | 31.6 | 25.1 | 17.5 | 12.7 | 16.1 | 13.7 | −15.0% | |
| 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) | 1.27 | 3.44 | 1.96 | 1.38 | 0.98 | 1.25 | 1.02 | −18.6% | |
| EPS, diluted (per share) | 1.21 | 3.27 | 1.87 | 1.33 | 0.93 | 1.13 | 0.96 | −14.8% | |
| EBITDA | 16.2 | 43.3 | 38.1 | 27.6 | 22.3 | 26.6 | — | — | |
| Depreciation & amortization | 1.0 | 1.0 | 2.1 | 3.8 | 5.3 | 4.9 | 0.8 | −84.6% | |
| Weighted average shares (shares) | 8,177,575 | 8,670,000 | 12,730,000 | 12,489,000 | 12,612,000 | 12,828,016 | — | — | |
| Weighted average diluted shares (shares) | 11,928,828 | 9,108,000 | 13,357,000 | 12,910,000 | 13,229,000 | 13,565,336 | — | — | |
| Gross margin | 84.1% | 88.5% | 83.4% | 75.0% | 72.3% | 61.0% | — | — | |
| Operating margin | 34.5% | 52.1% | 39.9% | 27.5% | 17.4% | 14.4% | 8.5% | −5.9 pts | |
| Net margin | 25.5% | 38.9% | 27.8% | 20.2% | 13.1% | 10.7% | 6.8% | −3.8 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.
