| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.5 | 198.7 | 213.9 | 303.5 | 361.9 | 371.8 | 379.3 | +2.0% | |
| Cost of revenue | 40.1 | 15.1 | 30.1 | 85.5 | 137.8 | 133.7 | — | — | |
| Gross profit | 153.4 | 183.5 | 183.8 | 218.0 | 224.1 | 238.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.2 | 69.4 | 67.8 | 72.6 | 82.0 | 110.3 | — | — | |
| Selling & marketing | 1.3 | 1.2 | 1.4 | 1.6 | 1.6 | 95.1 | — | — | |
| Operating expenses | 98.5 | 109.8 | 108.0 | 115.3 | 125.8 | 136.0 | — | — | |
| Operating income | 54.8 | 73.7 | 75.8 | 102.7 | 98.3 | 102.1 | 108.5 | +6.3% | |
| Interest expense | 26.1 | 19.4 | 23.6 | 77.8 | 130.4 | 129.2 | 49.6 | −61.6% | |
| Interest income | 148.3 | 143.5 | 181.8 | 271.4 | 321.5 | 330.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 54.8 | 73.7 | 75.8 | 102.7 | 98.3 | 102.1 | 106.7 | +4.5% | |
| Income tax | 10.7 | 14.7 | 14.7 | 20.5 | 18.7 | 13.3 | 14.8 | +11.2% | |
| Net income | 44.1 | 59.0 | 61.1 | 82.2 | 79.6 | 88.8 | 91.9 | +3.5% | |
| 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) | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 | 5.46 | 5.57 | +2.1% | |
| EPS, diluted (per share) | 2.71 | 3.69 | 3.85 | 5.13 | 4.93 | 5.46 | 5.57 | +2.1% | |
| EBITDA | 64.3 | 87.4 | 88.7 | 114.2 | 108.8 | 106.5 | — | — | |
| Depreciation & amortization | 9.4 | 13.7 | 12.9 | 11.5 | 10.5 | 4.4 | 5.7 | +29.0% | |
| Weighted average shares (shares) | 16,269,000 | 15,987,000 | 15,860,000 | 16,016,000 | 16,131,000 | 16,263,884 | — | — | |
| Weighted average diluted shares (shares) | 16,269,000 | 15,987,000 | 15,860,000 | 16,016,000 | 16,131,000 | 16,263,884 | — | — | |
| Gross margin | 79.3% | 92.4% | 85.9% | 71.8% | 61.9% | 64.0% | — | — | |
| Operating margin | 28.3% | 37.1% | 35.4% | 33.8% | 27.2% | 27.5% | 28.6% | +1.2 pts | |
| Net margin | 22.8% | 29.7% | 28.5% | 27.1% | 22.0% | 23.9% | 24.2% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
