| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.8 | 237.0 | 261.1 | 326.9 | 355.3 | 343.3 | 319.0 | −7.1% | |
| Cost of revenue | 56.4 | 15.0 | 33.6 | 100.5 | 138.3 | 113.5 | — | — | |
| Gross profit | 196.3 | 222.0 | 227.6 | 226.4 | 217.0 | 229.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 75.8 | 76.4 | 81.8 | 86.5 | 86.3 | 115.3 | — | — | |
| Selling & marketing | 2.6 | 3.1 | 3.3 | 3.4 | 3.1 | 0.0 | — | — | |
| Operating expenses | 123.2 | 127.6 | 133.4 | 141.0 | 141.5 | 142.5 | — | — | |
| Operating income | 73.1 | 94.4 | 94.2 | 85.3 | 75.5 | 87.3 | 73.7 | −15.5% | |
| Interest expense | 40.6 | 20.8 | 27.4 | 103.6 | 135.6 | 113.5 | 35.2 | −69.0% | |
| Interest income | 217.7 | 198.7 | 227.0 | 296.8 | 324.7 | 313.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 73.1 | 94.4 | 94.2 | 85.3 | 75.5 | 87.3 | 81.7 | −6.4% | |
| Income tax | 13.8 | 19.7 | 18.3 | 17.5 | 13.7 | 16.3 | 14.4 | −11.8% | |
| Net income | 59.3 | 74.6 | 75.9 | 67.8 | 61.8 | 71.0 | 67.3 | −5.2% | |
| 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) | 4.22 | 5.50 | 6.07 | 5.65 | 5.28 | 6.23 | 6.08 | −2.4% | |
| EPS, diluted (per share) | 4.21 | 5.46 | 6.02 | 5.61 | 5.26 | 6.19 | 6.04 | −2.4% | |
| EBITDA | 85.2 | 105.5 | 103.9 | 94.7 | 84.4 | 95.8 | — | — | |
| Depreciation & amortization | 12.1 | 11.1 | 9.7 | 9.3 | 9.0 | 8.5 | — | — | |
| Weighted average shares (shares) | 14,043,000 | 13,558,000 | 12,516,000 | 11,992,000 | 11,695,000 | 11,396,533 | — | — | |
| Weighted average diluted shares (shares) | 14,104,000 | 13,674,000 | 12,607,000 | 12,080,000 | 11,755,000 | 11,396,533 | — | — | |
| Gross margin | 77.7% | 93.7% | 87.2% | 69.2% | 61.1% | 66.9% | — | — | |
| Operating margin | 28.9% | 39.8% | 36.1% | 26.1% | 21.3% | 25.4% | 23.1% | −2.3 pts | |
| Net margin | 23.5% | 31.5% | 29.1% | 20.7% | 17.4% | 20.7% | 21.1% | +0.4 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.
