| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.9 | 71.5 | 83.5 | 91.9 | 111.6 | 122.0 | 32.3 | −73.6% | |
| Cost of revenue | 19.5 | 10.0 | 18.1 | 52.4 | 57.7 | 56.2 | — | — | |
| Gross profit | 49.4 | 61.5 | 65.5 | 39.5 | 53.9 | 65.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.1 | 21.0 | 22.5 | 23.5 | 21.7 | 22.2 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.5 | 0.7 | 1.0 | 0.0 | — | — | |
| Operating expenses | 29.8 | 33.3 | 34.5 | 35.3 | 31.6 | 37.6 | — | — | |
| Operating income | 19.7 | 28.2 | 31.0 | 4.2 | 22.3 | 28.2 | 32.5 | +15.0% | |
| Interest expense | 14.5 | 10.5 | 15.4 | 52.2 | 57.7 | 54.6 | 14.2 | −74.1% | |
| Interest income | 66.8 | 68.1 | 80.3 | 106.0 | 112.7 | 118.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 19.7 | 28.2 | 31.0 | 4.2 | 22.3 | 28.2 | 33.3 | +18.0% | |
| Income tax | 4.2 | 6.3 | 6.0 | 0.4 | 7.2 | 6.2 | 7.5 | +21.3% | |
| Net income | 15.5 | 21.9 | 25.0 | 3.8 | 15.1 | 22.1 | 25.8 | +17.1% | |
| 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) | 0.92 | 1.29 | 1.43 | 0.22 | 0.83 | 1.22 | 1.44 | +18.3% | |
| EPS, diluted (per share) | 0.88 | 1.20 | 1.35 | 0.21 | 0.82 | 1.21 | 1.42 | +17.5% | |
| EBITDA | 20.6 | 29.1 | 31.7 | 4.8 | 22.7 | 28.6 | — | — | |
| Depreciation & amortization | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | −38.6% | |
| Weighted average shares (shares) | 16,927,000 | 17,062,000 | 17,431,000 | 17,723,000 | 18,057,000 | 18,120,790 | — | — | |
| Weighted average diluted shares (shares) | 17,667,000 | 18,226,000 | 18,484,000 | 18,231,000 | 18,397,000 | 18,260,212 | — | — | |
| Gross margin | 71.7% | 86.0% | 78.4% | 43.0% | 48.3% | 53.9% | — | — | |
| Operating margin | 28.5% | 39.5% | 37.1% | 4.6% | 20.0% | 23.1% | 100.7% | +77.6 pts | |
| Net margin | 22.5% | 30.7% | 29.9% | 4.2% | 13.5% | 18.1% | 80.1% | +62.0 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.
