| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.9 | 78.6 | 80.4 | 95.6 | 111.8 | 119.2 | 123.2 | +3.3% | |
| Cost of revenue | 15.1 | 4.9 | 4.2 | 25.9 | 34.9 | 35.5 | — | — | |
| Gross profit | 61.9 | 73.7 | 76.3 | 69.7 | 76.9 | 83.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.1 | 26.5 | 26.4 | 30.4 | 30.8 | 35.1 | — | — | |
| Selling & marketing | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 | 0.0 | — | — | |
| Operating expenses | 44.1 | 47.4 | 43.1 | 50.3 | 49.6 | 51.2 | — | — | |
| Operating income | 17.8 | 26.3 | 33.2 | 19.5 | 27.2 | 32.5 | 33.3 | +2.5% | |
| Interest expense | 9.7 | 5.7 | 4.8 | 24.3 | 32.0 | 32.7 | 10.6 | −67.6% | |
| Interest income | 58.2 | 58.3 | 62.4 | 81.2 | 92.0 | 100.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 17.8 | 26.3 | 33.2 | 19.5 | 27.2 | 32.5 | 33.1 | +1.8% | |
| Income tax | 3.9 | 6.5 | 8.1 | 4.4 | 6.7 | 8.0 | 8.1 | +0.5% | |
| Net income | 13.8 | 19.8 | 25.0 | 15.1 | 20.6 | 24.5 | 25.1 | +2.2% | |
| 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) | 2.04 | 2.95 | 3.77 | 2.25 | 3.15 | 3.78 | 3.87 | +2.4% | |
| EPS, diluted (per share) | 2.04 | 2.94 | 3.76 | 2.25 | 3.15 | 3.77 | 3.87 | +2.6% | |
| EBITDA | 21.3 | 29.7 | 36.8 | 24.4 | 31.0 | 35.6 | — | — | |
| Depreciation & amortization | 3.6 | 3.4 | 3.6 | 4.9 | 3.8 | 3.1 | — | — | |
| Weighted average shares (shares) | 7,004,000 | 6,710,000 | 6,650,000 | 6,686,000 | 6,527,000 | 6,490,000 | — | — | |
| Weighted average diluted shares (shares) | 7,013,000 | 6,717,000 | 6,661,000 | 6,701,000 | 6,540,000 | 6,504,000 | — | — | |
| Gross margin | 80.4% | 93.8% | 94.8% | 73.0% | 68.8% | 70.2% | — | — | |
| Operating margin | 23.1% | 33.5% | 41.2% | 20.4% | 24.4% | 27.3% | 27.1% | −0.2 pts | |
| Net margin | 18.0% | 25.1% | 31.1% | 15.8% | 18.4% | 20.6% | 20.3% | −0.2 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.
