| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.3 | 92.2 | 113.7 | 152.0 | 176.6 | 189.1 | 195.4 | +3.3% | |
| Cost of revenue | 17.4 | 10.8 | 19.0 | 60.2 | 77.9 | 71.3 | — | — | |
| Gross profit | 67.9 | 81.4 | 94.7 | 91.9 | 98.6 | 117.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 32.2 | 38.2 | 38.0 | 45.4 | 48.4 | 10.1 | — | — | |
| Selling & marketing | 1.3 | 1.4 | 1.6 | 2.6 | 2.1 | 2.2 | — | — | |
| Operating expenses | 42.7 | 51.9 | 54.2 | 63.5 | 66.1 | 75.2 | — | — | |
| Operating income | 25.2 | 29.5 | 40.5 | 28.4 | 32.6 | 42.5 | 51.2 | +20.3% | |
| Interest expense | 10.4 | 7.3 | 14.4 | 58.4 | 77.7 | 69.3 | 22.5 | −67.5% | |
| Interest income | 70.0 | 76.7 | 100.8 | 138.9 | 162.2 | 173.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 25.2 | 29.5 | 40.5 | 28.4 | 32.6 | 42.5 | 51.2 | +20.3% | |
| Income tax | 5.1 | 6.0 | 8.0 | 5.6 | 6.6 | 9.2 | 11.1 | +20.9% | |
| Net income | 20.1 | 23.5 | 32.5 | 22.8 | 25.9 | 33.3 | 40.0 | +20.2% | |
| 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) | 1.80 | 2.01 | 2.46 | 1.67 | 1.90 | 3.40 | 2.91 | −14.4% | |
| EPS, diluted (per share) | 1.80 | 2.01 | 2.46 | 1.67 | 1.90 | 3.41 | 2.91 | −14.7% | |
| EBITDA | 29.5 | 34.5 | 44.5 | 34.1 | 38.9 | 49.5 | — | — | |
| Depreciation & amortization | 4.3 | 5.0 | 4.0 | 5.8 | 6.4 | 7.0 | — | — | |
| Weighted average shares (shares) | 11,061,000 | 11,570,000 | 13,091,000 | 13,641,000 | 13,680,000 | 13,727,541 | — | — | |
| Weighted average diluted shares (shares) | 11,061,000 | 11,570,000 | 13,091,000 | 13,641,000 | 13,419,000 | 13,667,424 | — | — | |
| Gross margin | 79.6% | 88.3% | 83.3% | 60.4% | 55.9% | 62.3% | — | — | |
| Operating margin | 29.6% | 32.0% | 35.6% | 18.6% | 18.4% | 22.5% | 26.2% | +3.7 pts | |
| Net margin | 23.6% | 25.5% | 28.6% | 15.0% | 14.7% | 17.6% | 20.5% | +2.9 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.
