| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 38.5 | 45.2 | 59.0 | 60.1 | 109.6 | 119.3 | +8.8% | |
| Cost of revenue | 3.5 | 2.6 | 4.8 | 14.3 | 67.5 | 37.4 | — | — | |
| Gross profit | 25.2 | 35.9 | 40.5 | 44.7 | 22.9 | 72.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.5 | 13.5 | 17.0 | 20.1 | 13.3 | 27.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.8 | 21.5 | 26.4 | 31.2 | 36.2 | 45.1 | — | — | |
| Operating income | 9.3 | 14.4 | 14.0 | 13.5 | 23.9 | 27.1 | 23.6 | −12.7% | |
| Interest expense | 1.5 | 1.5 | 3.4 | 13.2 | 29.0 | 33.6 | 10.4 | −69.1% | |
| Interest income | 16.8 | 19.1 | 28.8 | 51.3 | 75.2 | 84.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | 9.3 | 14.4 | 14.0 | 13.5 | 23.9 | 26.9 | 23.6 | −12.3% | |
| Income tax | 2.3 | 3.5 | 3.2 | 2.6 | 5.3 | 6.0 | 5.1 | −15.7% | |
| Net income | 7.0 | 11.0 | 10.9 | 10.9 | 18.6 | 20.9 | 18.5 | −11.7% | |
| 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) | 0.57 | 0.90 | 0.87 | 0.86 | 1.41 | 1.46 | 1.29 | −12.0% | |
| EPS, diluted (per share) | 0.57 | 0.85 | 0.84 | 0.84 | 1.39 | 1.44 | 1.28 | −10.8% | |
| EBITDA | 9.8 | 19.1 | 19.9 | 20.7 | 25.0 | 33.7 | — | — | |
| Depreciation & amortization | 0.5 | 4.7 | 5.9 | 7.2 | 1.1 | 6.7 | 2.0 | −70.5% | |
| Weighted average shares (shares) | 12,181,127 | 12,202,000 | 12,490,000 | 12,708,000 | 13,407,000 | 14,293,000 | — | — | |
| Weighted average diluted shares (shares) | 12,181,127 | 12,872,000 | 12,884,000 | 13,042,000 | 13,426,000 | 14,484,000 | — | — | |
| Gross margin | 87.7% | 93.4% | 89.5% | 75.8% | 38.2% | 65.8% | — | — | |
| Operating margin | 32.5% | 37.5% | 31.0% | 22.9% | 39.8% | 24.7% | 19.8% | −4.9 pts | |
| Net margin | 24.3% | 28.5% | 24.0% | 18.5% | 31.0% | 19.1% | 15.5% | −3.6 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.
