| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.4 | 123.7 | 141.6 | 237.9 | 254.1 | 312.6 | 312.5 | −0.0% | |
| Cost of revenue | 45.6 | 13.2 | 32.9 | 126.4 | 157.4 | 101.3 | — | — | |
| Gross profit | 85.8 | 110.5 | 108.8 | 111.4 | 96.7 | 211.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.4 | 39.3 | 53.0 | 63.5 | 71.1 | 93.4 | — | — | |
| Selling & marketing | 1.8 | 1.7 | 3.1 | 1.8 | 1.9 | 0.0 | — | — | |
| Operating expenses | 67.1 | 70.9 | 91.4 | 122.6 | 125.6 | 138.7 | — | — | |
| Operating income | 18.7 | 39.6 | 17.3 | (11.2) | (28.9) | 72.6 | 67.9 | −6.4% | |
| Interest expense | 26.1 | 19.0 | 21.6 | 93.9 | 106.7 | 89.0 | 30.3 | −66.0% | |
| Interest income | 117.7 | 113.1 | 123.3 | 192.6 | 211.0 | 200.4 | 214.9 | +7.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 18.7 | 39.6 | 17.3 | (11.2) | (28.9) | 72.6 | 67.5 | −7.0% | |
| Income tax | 4.1 | 8.7 | 3.2 | (1.1) | (4.2) | 14.7 | 14.4 | −2.5% | |
| Net income | 23.0 | 31.1 | 14.1 | (7.8) | (16.2) | 61.4 | (8.3) | −113.5% | |
| Discontinued operations | 8.4 | 0.2 | 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) | 0.96 | 1.28 | 0.58 | (0.32) | (0.66) | 2.49 | 2.16 | −13.4% | |
| EPS, diluted (per share) | 0.96 | 1.26 | 0.57 | (0.32) | (0.66) | 2.49 | 2.16 | −13.4% | |
| EBITDA | 26.9 | 47.6 | 24.8 | (2.1) | (20.0) | 81.9 | — | — | |
| Depreciation & amortization | 8.2 | 8.0 | 7.4 | 9.1 | 8.9 | 9.4 | — | — | |
| Weighted average shares (shares) | 24,239,000 | 24,438,000 | 24,561,000 | 24,850,000 | 24,688,000 | 24,668,367 | — | — | |
| Weighted average diluted shares (shares) | 24,363,000 | 24,601,000 | 24,669,000 | 24,686,000 | 24,688,000 | 24,683,425 | — | — | |
| Gross margin | 65.3% | 89.3% | 76.8% | 46.8% | 38.1% | 67.6% | — | — | |
| Operating margin | 14.2% | 32.0% | 12.2% | −4.7% | −11.4% | 23.2% | 21.7% | −1.5 pts | |
| Net margin | 17.5% | 25.2% | 10.0% | −3.3% | −6.4% | 19.7% | −2.6% | −22.3 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.
