| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.5 | 70.3 | 88.7 | 127.8 | 137.9 | 135.9 | 98.5 | −27.5% | |
| Cost of revenue | 19.7 | 9.5 | 15.8 | 49.3 | 78.8 | 62.0 | — | — | |
| Gross profit | 49.8 | 60.8 | 72.9 | 78.4 | 59.1 | 73.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.2 | 22.6 | 27.6 | 32.7 | 34.9 | 36.8 | — | — | |
| Selling & marketing | 1.0 | 1.6 | 2.3 | 2.3 | 2.2 | 0.0 | — | — | |
| Operating expenses | 30.3 | 32.9 | 39.5 | 45.6 | 73.0 | 54.8 | — | — | |
| Operating income | 19.6 | 28.0 | 33.4 | 32.8 | (13.9) | 19.1 | 21.5 | +12.8% | |
| Interest expense | 16.1 | 10.7 | 13.4 | 47.7 | 72.0 | 62.0 | 16.2 | −74.0% | |
| Interest income | 62.1 | 64.2 | 84.0 | 124.4 | 134.6 | 131.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 19.6 | 28.0 | 33.4 | 32.8 | (13.9) | 19.1 | 21.7 | +13.6% | |
| Income tax | 3.8 | 5.8 | 6.7 | 6.2 | (3.9) | 3.5 | 4.3 | +25.0% | |
| Net income | 15.7 | 22.2 | 26.7 | 26.6 | (10.0) | 15.6 | 17.3 | +11.0% | |
| 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) | 1.85 | 2.65 | 3.26 | 3.25 | (1.60) | 1.76 | 2.04 | +16.2% | |
| EPS, diluted (per share) | 1.85 | 2.65 | 3.26 | 3.25 | (1.60) | 1.76 | 2.04 | +16.2% | |
| EBITDA | 21.7 | 30.3 | 36.0 | 35.6 | (9.3) | 24.0 | — | — | |
| Depreciation & amortization | 2.1 | 2.4 | 2.6 | 2.7 | 4.6 | 4.9 | 1.2 | −74.9% | |
| Weighted average shares (shares) | 8,131,000 | 7,559,000 | 7,529,000 | 7,523,000 | 7,606,000 | 7,652,504 | — | — | |
| Weighted average diluted shares (shares) | 8,131,000 | 7,559,000 | 7,529,000 | 7,523,000 | 7,606,000 | 7,652,504 | — | — | |
| Gross margin | 71.7% | 86.5% | 82.2% | 61.4% | 42.8% | 54.4% | — | — | |
| Operating margin | 28.1% | 39.8% | 37.7% | 25.7% | −10.1% | 14.0% | 21.9% | +7.8 pts | |
| Net margin | 22.6% | 31.5% | 30.1% | 20.8% | −7.2% | 11.5% | 17.6% | +6.1 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.
