| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.6 | 98.9 | 112.4 | 173.3 | 229.4 | 246.8 | 245.8 | −0.4% | |
| Cost of revenue | 29.2 | 9.0 | 17.8 | 77.4 | 100.8 | 110.5 | — | — | |
| Gross profit | 66.4 | 89.9 | 94.6 | 95.9 | 128.7 | 136.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.7 | 27.5 | 29.5 | 37.3 | 44.1 | 54.9 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.7 | 1.2 | 1.4 | 0.0 | — | — | |
| Operating expenses | 40.4 | 43.2 | 46.7 | 68.7 | 73.5 | 79.0 | — | — | |
| Operating income | 26.0 | 46.7 | 47.9 | 27.2 | 55.1 | 57.3 | 56.4 | −1.7% | |
| Interest expense | 19.6 | 9.2 | 14.9 | 69.5 | 99.6 | 98.6 | 31.8 | −67.8% | |
| Interest income | 89.2 | 91.1 | 107.3 | 174.0 | 222.1 | 236.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 26.0 | 46.7 | 47.9 | 27.2 | 55.1 | 57.3 | 56.4 | −1.7% | |
| Income tax | 6.5 | 11.3 | 11.6 | 6.3 | 12.9 | 13.6 | 13.8 | +1.2% | |
| Net income | 19.4 | 35.4 | 36.3 | 20.9 | 42.2 | 43.7 | 42.5 | −2.6% | |
| 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) | 0.98 | 1.81 | 1.86 | 0.95 | 1.68 | 1.75 | 1.71 | −2.1% | |
| EPS, diluted (per share) | 0.97 | 1.79 | 1.84 | 0.95 | 1.67 | 1.74 | 1.69 | −2.7% | |
| EBITDA | 27.9 | 48.3 | 49.4 | 30.0 | 59.5 | 61.5 | — | — | |
| Depreciation & amortization | 1.9 | 1.6 | 1.6 | 2.8 | 4.3 | 4.2 | — | — | |
| Weighted average shares (shares) | 19,886,000 | 19,611,000 | 19,504,000 | 21,942,000 | 25,126,000 | 24,948,588 | — | — | |
| Weighted average diluted shares (shares) | 20,005,000 | 19,816,000 | 19,717,000 | 22,073,000 | 25,284,000 | 25,099,404 | — | — | |
| Gross margin | 69.5% | 90.9% | 84.2% | 55.3% | 56.1% | 55.2% | — | — | |
| Operating margin | 27.2% | 47.3% | 42.6% | 15.7% | 24.0% | 23.2% | 22.9% | −0.3 pts | |
| Net margin | 20.4% | 35.8% | 32.3% | 12.1% | 18.4% | 17.7% | 17.3% | −0.4 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.
