| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.8 | 71.3 | 76.6 | 90.8 | 101.7 | 112.0 | 119.0 | +6.2% | |
| Cost of revenue | 15.5 | 6.9 | 5.8 | 22.3 | 36.0 | 32.9 | — | — | |
| Gross profit | 60.3 | 64.4 | 70.8 | 68.4 | 65.7 | 79.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.0 | 26.1 | 27.4 | 28.9 | 31.4 | 42.6 | — | — | |
| Selling & marketing | 0.9 | 0.9 | 2.0 | 2.1 | 1.7 | 2.0 | — | — | |
| Operating expenses | 48.4 | 41.0 | 43.9 | 46.6 | 49.3 | 56.9 | — | — | |
| Operating income | 11.9 | 23.3 | 26.8 | 21.8 | 16.4 | 22.1 | 25.8 | +16.4% | |
| Interest expense | 13.8 | 7.4 | 5.3 | 21.7 | 34.1 | 33.5 | 9.4 | −71.8% | |
| Interest income | 64.2 | 60.1 | 65.8 | 79.6 | 90.0 | 96.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | — | — | |
| Pre-tax income | 11.9 | 23.3 | 26.8 | 21.8 | 16.4 | 24.1 | 25.2 | +4.7% | |
| Income tax | 1.0 | 3.8 | 4.6 | 3.7 | 2.5 | 5.2 | 5.3 | +1.4% | |
| Net income | 10.9 | 19.5 | 22.2 | 18.2 | 13.9 | 18.9 | 20.0 | +5.6% | |
| 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) | 1.37 | 2.48 | 2.95 | 2.42 | 1.86 | 2.56 | 2.72 | +6.3% | |
| EPS, diluted (per share) | 1.34 | 2.45 | 2.91 | 2.40 | 1.86 | 2.56 | 2.72 | +6.2% | |
| EBITDA | 15.0 | 26.3 | 28.9 | 23.8 | 18.5 | 22.3 | — | — | |
| Depreciation & amortization | 3.2 | 2.9 | 2.1 | 2.0 | 2.1 | 0.1 | 2.2 | +1411.6% | |
| Weighted average shares (shares) | 7,960,000 | 7,532,641 | 7,549,878 | 7,512,000 | 7,454,000 | 7,380,000 | — | — | |
| Weighted average diluted shares (shares) | 8,106,000 | 7,965,961 | 7,647,612 | 7,575,000 | 7,482,000 | 7,380,000 | — | — | |
| Gross margin | 79.6% | 90.3% | 92.4% | 75.4% | 64.6% | 70.6% | — | — | |
| Operating margin | 15.7% | 32.8% | 35.1% | 24.1% | 16.1% | 19.8% | 21.6% | +1.9 pts | |
| Net margin | 14.4% | 27.4% | 29.0% | 20.0% | 13.7% | 16.9% | 16.8% | −0.1 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.
