| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.9 | 108.0 | 123.2 | 141.1 | 156.5 | 153.5 | 188.1 | +22.5% | |
| Cost of revenue | 31.4 | 34.6 | 17.7 | 56.7 | 70.6 | 59.9 | — | — | |
| Gross profit | 74.5 | 73.4 | 105.5 | 84.4 | 85.9 | 93.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.7 | 35.8 | 35.2 | 37.4 | 39.0 | 42.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Operating expenses | 57.2 | 63.5 | 61.1 | 64.0 | 61.5 | 65.7 | — | — | |
| Operating income | 17.3 | 9.9 | 44.3 | 20.4 | 24.4 | 27.8 | 39.5 | +41.9% | |
| Interest expense | 20.3 | 11.7 | 14.8 | 58.7 | 74.1 | 63.2 | 25.5 | −59.7% | |
| Interest income | 93.8 | 95.5 | 104.6 | 133.2 | 143.9 | 144.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 17.3 | 9.9 | 44.3 | 20.4 | 24.4 | 27.9 | 41.3 | +48.0% | |
| Income tax | 3.5 | 1.9 | 8.6 | 3.8 | 4.2 | 5.0 | 7.6 | +53.5% | |
| Net income | 13.9 | 8.0 | 35.7 | 16.7 | 20.3 | 22.9 | 33.6 | +46.8% | |
| 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) | 1.27 | 0.77 | 3.54 | 1.69 | 2.06 | 2.22 | 2.60 | +17.2% | |
| EPS, diluted (per share) | 1.27 | 0.76 | 3.50 | 1.69 | 2.05 | 2.08 | 2.39 | +14.8% | |
| EBITDA | 21.9 | 14.9 | 48.8 | 24.2 | 27.5 | 30.6 | — | — | |
| Depreciation & amortization | 4.6 | 5.0 | 4.4 | 3.8 | 3.1 | 2.8 | 4.0 | +44.6% | |
| Weighted average shares (shares) | 10,851,000 | 10,416,145 | 10,086,000 | 9,869,000 | 9,814,000 | 9,836,363 | — | — | |
| Weighted average diluted shares (shares) | 10,866,000 | 10,500,302 | 10,181,000 | 9,842,000 | 9,936,000 | 10,607,843 | — | — | |
| Gross margin | 70.3% | 67.9% | 85.6% | 59.8% | 54.9% | 61.0% | — | — | |
| Operating margin | 16.4% | 9.2% | 36.0% | 14.5% | 15.6% | 18.1% | 21.0% | +2.9 pts | |
| Net margin | 13.1% | 7.4% | 29.0% | 11.8% | 12.9% | 14.9% | 17.9% | +2.9 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.
