| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.4 | 123.2 | 139.8 | 178.3 | 199.4 | 209.2 | 209.5 | +0.1% | |
| Cost of revenue | 24.6 | (3.9) | 15.7 | 45.8 | 67.0 | 61.7 | — | — | |
| Gross profit | 93.8 | 127.0 | 124.1 | 132.5 | 132.4 | 147.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.1 | 41.0 | 50.0 | 51.1 | 53.3 | 63.5 | — | — | |
| Selling & marketing | 1.1 | 1.9 | 2.3 | 2.1 | 2.0 | 0.0 | — | — | |
| Operating expenses | 63.0 | 66.6 | 81.6 | 82.3 | 87.2 | 89.6 | — | — | |
| Operating income | 30.8 | 60.4 | 42.5 | 50.1 | 45.2 | 58.0 | 58.8 | +1.4% | |
| Interest expense | 11.9 | 5.9 | 7.9 | 43.0 | 64.5 | 60.5 | 16.3 | −73.1% | |
| Interest income | 104.1 | 106.9 | 125.9 | 163.7 | 184.8 | 193.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 30.8 | 60.4 | 42.5 | 50.1 | 45.2 | 58.0 | 58.8 | +1.4% | |
| Income tax | 6.0 | 11.8 | 8.4 | 9.9 | 8.8 | 12.0 | 12.1 | +1.1% | |
| Net income | 24.8 | 48.6 | 34.1 | 40.2 | 36.4 | 46.1 | 46.7 | +1.5% | |
| 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) | 2.86 | 5.80 | 4.19 | 5.01 | 4.58 | 5.93 | 6.04 | +1.9% | |
| EPS, diluted (per share) | 2.85 | 5.77 | 4.16 | 4.99 | 4.57 | 5.87 | 5.98 | +1.9% | |
| EBITDA | 34.0 | 63.5 | 46.0 | 53.7 | 48.7 | 61.3 | — | — | |
| Depreciation & amortization | 3.2 | 3.1 | 3.5 | 3.6 | 3.5 | 3.3 | 3.4 | +3.0% | |
| Weighted average shares (shares) | 8,674,000 | 8,379,000 | 8,139,000 | 8,028,000 | 7,997,000 | 7,773,161 | — | — | |
| Weighted average diluted shares (shares) | 8,704,000 | 8,428,000 | 8,194,000 | 8,065,000 | 7,967,000 | 7,845,853 | — | — | |
| Gross margin | 79.2% | 103.1% | 88.8% | 74.3% | 66.4% | 70.5% | — | — | |
| Operating margin | 26.0% | 49.1% | 30.4% | 28.1% | 22.7% | 27.7% | 28.1% | +0.4 pts | |
| Net margin | 20.9% | 39.5% | 24.4% | 22.6% | 18.3% | 22.0% | 22.3% | +0.3 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.
