| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.9 | 64.0 | 70.3 | 90.4 | 113.8 | 133.5 | 135.4 | +1.4% | |
| Cost of revenue | 8.6 | 0.8 | 5.5 | 25.8 | 45.9 | 47.6 | — | — | |
| Gross profit | 51.3 | 63.2 | 64.8 | 64.5 | 67.9 | 85.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.6 | 27.0 | 30.7 | 31.7 | 36.4 | 1.7 | — | — | |
| Selling & marketing | 1.8 | 1.5 | 1.9 | 2.1 | 1.9 | 1.7 | — | — | |
| Operating expenses | 38.3 | 40.2 | 47.3 | 48.8 | 54.6 | 59.7 | — | — | |
| Operating income | 13.1 | 23.0 | 17.5 | 15.8 | 13.3 | 26.3 | 30.7 | +16.9% | |
| Interest expense | 4.0 | 2.9 | 4.9 | 23.1 | 43.9 | 44.7 | 16.8 | −62.4% | |
| Interest income | 45.9 | 47.6 | 56.4 | 76.7 | 100.8 | 114.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.1 | 23.0 | 17.5 | 15.8 | 13.3 | 26.3 | 30.7 | +16.9% | |
| Income tax | 0.3 | 3.4 | 2.6 | 2.2 | 2.2 | 5.0 | 6.0 | +20.0% | |
| Net income | 12.8 | 19.6 | 14.9 | 13.6 | 11.1 | 21.2 | 24.6 | +16.1% | |
| 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) | 2.94 | 4.44 | 3.38 | 3.11 | 2.51 | 4.74 | 5.50 | +16.0% | |
| EPS, diluted (per share) | 2.93 | 4.42 | 3.36 | 3.10 | 2.51 | 4.74 | 5.49 | +15.8% | |
| EBITDA | 14.4 | 24.2 | 18.9 | 17.8 | 15.4 | 28.4 | — | — | |
| Depreciation & amortization | 1.3 | 1.2 | 1.4 | 2.0 | 2.1 | 2.1 | 2.1 | −2.0% | |
| Weighted average shares (shares) | 4,357,000 | 4,420,000 | 4,421,000 | 4,374,000 | 4,419,000 | 4,498,000 | — | — | |
| Weighted average diluted shares (shares) | 4,366,000 | 4,440,000 | 4,445,000 | 4,381,000 | 4,414,000 | 4,498,000 | — | — | |
| Gross margin | 85.6% | 98.7% | 92.2% | 71.4% | 59.7% | 64.3% | — | — | |
| Operating margin | 21.8% | 36.0% | 24.9% | 17.4% | 11.7% | 19.7% | 22.7% | +3.0 pts | |
| Net margin | 21.4% | 30.7% | 21.3% | 15.0% | 9.8% | 15.9% | 18.2% | +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.
