| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3 | 27.8 | 29.5 | 36.4 | 38.1 | 39.6 | 40.4 | +2.2% | |
| Cost of revenue | 6.0 | 3.3 | 3.1 | 8.4 | 12.3 | 11.5 | — | — | |
| Gross profit | 21.3 | 24.5 | 26.3 | 28.0 | 25.8 | 28.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.4 | 9.8 | 10.8 | 12.9 | 12.3 | 8.9 | — | — | |
| Selling & marketing | 0.7 | 0.6 | 0.7 | 0.6 | 0.1 | 0.0 | — | — | |
| Operating expenses | 15.9 | 17.1 | 19.4 | 21.8 | 20.0 | 19.3 | — | — | |
| Operating income | 5.4 | 7.5 | 6.9 | 6.2 | 5.9 | 8.8 | 10.2 | +16.5% | |
| Interest expense | 4.4 | 2.7 | 2.4 | 9.4 | 13.7 | 11.7 | 2.4 | −79.3% | |
| Interest income | 24.3 | 24.7 | 26.8 | 33.8 | 34.8 | 36.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.4 | 7.5 | 6.9 | 6.2 | 5.9 | 8.8 | 10.2 | +16.5% | |
| Income tax | 0.8 | 1.3 | 1.2 | 1.4 | 0.9 | 1.5 | 1.8 | +21.8% | |
| Net income | 4.6 | 6.2 | 5.7 | 4.8 | 4.9 | 7.3 | 8.4 | +15.4% | |
| 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) | 0.56 | 1.05 | 0.72 | 0.61 | 0.65 | 0.96 | 1.12 | +16.3% | |
| EPS, diluted (per share) | 0.56 | 1.05 | 0.72 | 0.61 | 0.65 | 0.96 | 1.12 | +16.3% | |
| EBITDA | 6.2 | 8.3 | 7.7 | 7.0 | 6.6 | 9.2 | — | — | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.5 | — | — | |
| Weighted average shares (shares) | 8,069,468 | 7,974,181 | 7,966,638 | 7,934,209 | 7,617,571 | 7,438,462 | — | — | |
| Weighted average diluted shares (shares) | 8,069,468 | 7,978,055 | 7,966,638 | 7,934,209 | 7,617,571 | 7,438,462 | — | — | |
| Gross margin | 77.9% | 88.1% | 89.3% | 77.0% | 67.8% | 70.9% | — | — | |
| Operating margin | 19.7% | 26.8% | 23.3% | 17.1% | 15.4% | 22.1% | 25.2% | +3.1 pts | |
| Net margin | 16.7% | 22.2% | 19.4% | 13.2% | 12.9% | 18.4% | 20.8% | +2.4 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.
