| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.0 | 87.8 | 123.8 | 180.7 | 212.2 | 255.5 | 278.6 | +9.0% | |
| Cost of revenue | 18.2 | 5.7 | 21.5 | 67.5 | 94.2 | 106.7 | — | — | |
| Gross profit | 64.8 | 82.1 | 102.2 | 113.2 | 118.0 | 148.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.3 | 21.8 | 25.3 | 31.1 | 35.8 | 40.7 | — | — | |
| Selling & marketing | 1.1 | 1.3 | 1.9 | 2.4 | 2.4 | 0.0 | — | — | |
| Operating expenses | 27.5 | 35.0 | 39.4 | 46.6 | 53.3 | 65.0 | — | — | |
| Operating income | 37.3 | 47.1 | 62.9 | 66.6 | 64.7 | 83.7 | 96.4 | +15.1% | |
| Interest expense | 9.2 | 4.0 | 14.8 | 63.5 | 87.2 | 97.0 | 27.4 | −71.8% | |
| Interest income | 74.4 | 81.6 | 117.9 | 174.4 | 207.0 | 250.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 37.3 | 47.1 | 62.9 | 66.6 | 64.7 | 83.7 | 96.4 | +15.1% | |
| Income tax | 1.3 | 4.7 | 18.1 | 18.9 | 19.1 | 22.1 | 24.4 | +10.1% | |
| Net income | 35.9 | 42.4 | 44.8 | 47.7 | 45.7 | 61.6 | 72.0 | +16.9% | |
| 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) | 2.21 | 2.83 | 2.61 | 2.78 | 2.26 | 2.90 | 3.39 | +16.9% | |
| EPS, diluted (per share) | 2.21 | 2.83 | 2.61 | 2.78 | 2.26 | 2.90 | 3.38 | +16.5% | |
| EBITDA | 37.7 | 47.8 | 64.5 | 68.2 | 66.6 | 86.8 | — | — | |
| Depreciation & amortization | 0.5 | 0.6 | 1.6 | 1.6 | 1.9 | 3.0 | — | — | |
| Weighted average shares (shares) | 16,265,000 | 14,973,000 | 17,128,000 | 17,167,000 | 20,154,000 | 21,224,788 | — | — | |
| Weighted average diluted shares (shares) | 16,265,000 | 14,995,000 | 17,166,000 | 17,188,000 | 20,205,000 | 21,273,552 | — | — | |
| Gross margin | 78.1% | 93.5% | 82.6% | 62.6% | 55.6% | 58.2% | — | — | |
| Operating margin | 44.9% | 53.7% | 50.8% | 36.9% | 30.5% | 32.8% | 34.6% | +1.8 pts | |
| Net margin | 43.3% | 48.3% | 36.2% | 26.4% | 21.5% | 24.1% | 25.8% | +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.
