| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.8 | 66.6 | 83.5 | 96.5 | 111.8 | 101.1 | 101.7 | +0.6% | |
| Cost of revenue | 9.4 | 3.6 | 4.9 | 33.3 | 40.2 | 34.8 | — | — | |
| Gross profit | 60.3 | 63.0 | 78.7 | 63.3 | 71.6 | 66.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.4 | 26.2 | 32.1 | 30.5 | 30.3 | 32.1 | — | — | |
| Selling & marketing | 0.7 | 1.1 | 1.9 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating expenses | 41.6 | 46.6 | 62.1 | 55.2 | 58.1 | 58.1 | — | — | |
| Operating income | 18.7 | 16.4 | 16.6 | 8.0 | 13.5 | 8.1 | 10.7 | +31.7% | |
| Interest expense | 5.7 | 2.1 | 4.9 | 31.2 | 40.7 | 35.0 | 9.1 | −74.0% | |
| Interest income | 51.6 | 50.7 | 72.0 | 85.8 | 89.2 | 91.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 18.7 | 16.4 | 16.6 | 8.0 | 13.5 | 8.1 | 10.5 | +29.5% | |
| Income tax | 2.8 | 1.4 | 1.5 | (0.3) | 1.3 | 0.0 | 0.7 | +2873.9% | |
| Net income | 15.9 | 15.0 | 15.1 | 8.4 | 12.1 | 8.1 | 9.8 | +21.4% | |
| 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) | 4.79 | 4.30 | 3.61 | 1.96 | 2.84 | 1.89 | 2.29 | +21.4% | |
| EPS, diluted (per share) | 4.79 | 4.30 | 3.60 | 1.96 | 2.84 | 1.88 | 2.27 | +20.8% | |
| EBITDA | 21.9 | 20.9 | 22.5 | 15.2 | 20.7 | 14.3 | — | — | |
| Depreciation & amortization | 3.2 | 4.6 | 6.0 | 7.2 | 7.3 | 6.2 | 5.3 | −14.2% | |
| Weighted average shares (shares) | 3,461,948 | 3,477,309 | 4,177,285 | 4,275,510 | 4,271,000 | 4,271,350 | — | — | |
| Weighted average diluted shares (shares) | 3,461,948 | 3,477,309 | 4,193,482 | 4,282,282 | 4,271,000 | 4,292,058 | — | — | |
| Gross margin | 86.5% | 94.6% | 94.2% | 65.6% | 64.0% | 65.6% | — | — | |
| Operating margin | 26.8% | 24.6% | 19.8% | 8.3% | 12.0% | 8.0% | 10.5% | +2.5 pts | |
| Net margin | 22.8% | 22.5% | 18.1% | 8.7% | 10.8% | 8.0% | 9.7% | +1.7 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.
