| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.2 | 96.5 | 109.9 | 143.6 | 165.4 | 177.6 | 174.6 | −1.7% | |
| Cost of revenue | 23.3 | 10.4 | 18.6 | 64.2 | 85.7 | 84.7 | — | — | |
| Gross profit | 71.9 | 86.1 | 91.3 | 79.5 | 79.7 | 92.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.1 | 22.0 | 24.4 | 23.9 | 26.6 | 36.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.7 | 42.1 | 43.9 | 43.8 | 47.2 | 50.9 | — | — | |
| Operating income | 32.3 | 43.9 | 47.4 | 35.7 | 32.6 | 41.9 | 41.5 | −1.1% | |
| Interest expense | 17.3 | 10.8 | 16.9 | 63.0 | 84.9 | 82.9 | 23.1 | −72.1% | |
| Interest income | 77.1 | 77.1 | 93.0 | 128.2 | 148.8 | 160.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 32.3 | 43.9 | 47.4 | 35.7 | 32.6 | 41.9 | 45.9 | +9.5% | |
| Income tax | 5.1 | 7.6 | 8.4 | 6.2 | 5.5 | 7.5 | 8.1 | +7.7% | |
| Net income | 27.1 | 36.3 | 39.0 | 29.5 | 27.0 | 34.4 | 37.8 | +9.9% | |
| 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) | 2.50 | 3.33 | 3.57 | 2.68 | 2.45 | 3.10 | 3.40 | +9.7% | |
| EPS, diluted (per share) | 2.48 | 3.30 | 3.53 | 2.66 | 2.43 | 3.07 | 3.37 | +9.8% | |
| EBITDA | 34.5 | 46.0 | 49.4 | 37.8 | 34.8 | 44.1 | — | — | |
| Depreciation & amortization | 2.2 | 2.0 | 2.0 | 2.1 | 2.2 | 2.2 | 1.7 | −24.8% | |
| Weighted average shares (shares) | 10,859,000 | 10,904,000 | 10,931,000 | 11,015,000 | 11,052,000 | 11,076,000 | — | — | |
| Weighted average diluted shares (shares) | 10,933,000 | 10,987,000 | 11,031,000 | 11,082,000 | 11,139,000 | 11,212,000 | — | — | |
| Gross margin | 75.5% | 89.2% | 83.1% | 55.3% | 48.2% | 52.3% | — | — | |
| Operating margin | 33.9% | 45.5% | 43.1% | 24.9% | 19.7% | 23.6% | 23.8% | +0.1 pts | |
| Net margin | 28.5% | 37.6% | 35.5% | 20.6% | 16.3% | 19.4% | 21.7% | +2.3 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.
