| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.0 | 139.2 | 162.3 | 209.4 | 234.4 | 237.0 | 275.3 | +16.2% | |
| Cost of revenue | 15.0 | 11.5 | 24.8 | 91.3 | 95.3 | 90.1 | — | — | |
| Gross profit | 88.0 | 127.7 | 137.4 | 118.1 | 139.1 | 147.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.8 | 32.1 | 32.9 | 32.1 | 36.2 | 42.5 | — | — | |
| Selling & marketing | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.0 | — | — | |
| Operating expenses | 39.2 | 45.1 | 46.2 | 46.1 | 51.8 | 54.0 | — | — | |
| Operating income | 48.8 | 82.6 | 91.2 | 72.0 | 87.3 | 92.9 | 105.5 | +13.6% | |
| Interest expense | 11.5 | 4.6 | 27.6 | 91.3 | 94.8 | 90.4 | 39.8 | −55.9% | |
| Interest income | 77.6 | 108.7 | 147.2 | 192.8 | 212.9 | 220.8 | 255.7 | +15.8% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 48.8 | 82.6 | 91.2 | 72.0 | 87.3 | 92.9 | 107.8 | +16.0% | |
| Income tax | 12.4 | 20.9 | 28.6 | 20.4 | 22.8 | 24.2 | 27.9 | +15.4% | |
| Net income | 36.4 | 61.7 | 62.6 | 51.6 | 64.5 | 68.7 | 79.9 | +16.2% | |
| 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) | 1.42 | 2.41 | 2.58 | 2.05 | 2.55 | 2.67 | 2.92 | +9.4% | |
| EPS, diluted (per share) | 1.41 | 2.39 | 2.55 | 2.02 | 2.52 | 2.64 | 2.88 | +9.2% | |
| EBITDA | 51.7 | 85.4 | 95.1 | 74.7 | 90.3 | 92.9 | — | — | |
| Depreciation & amortization | 2.9 | 2.8 | 3.9 | 2.7 | 3.0 | 0.0 | 0.4 | — | |
| Weighted average shares (shares) | 25,630,000 | 25,602,000 | 25,410,000 | 25,177,000 | 25,296,000 | 26,005,582 | — | — | |
| Weighted average diluted shares (shares) | 25,799,000 | 25,789,000 | 25,689,000 | 25,519,000 | 25,582,000 | 26,005,582 | — | — | |
| Gross margin | 85.5% | 91.7% | 84.7% | 56.4% | 59.4% | 62.0% | — | — | |
| Operating margin | 47.4% | 59.3% | 56.2% | 34.4% | 37.2% | 39.2% | 38.3% | −0.9 pts | |
| Net margin | 35.3% | 44.3% | 38.6% | 24.7% | 27.5% | 29.0% | 29.0% | +0.0 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.
