| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.9 | 109.8 | 179.9 | 260.5 | 351.0 | 385.1 | 380.1 | −1.3% | |
| Cost of revenue | 9.6 | 2.7 | 60.7 | 111.1 | 146.9 | 148.1 | — | — | |
| Gross profit | 137.2 | 107.1 | 119.2 | 149.4 | 204.1 | 237.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.3 | 32.3 | 37.9 | 43.9 | 48.4 | 58.8 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 0.9 | 1.0 | 0.4 | 0.0 | — | — | |
| Operating expenses | 36.2 | 45.6 | 54.0 | 61.3 | 78.4 | 89.8 | — | — | |
| Operating income | 101.1 | 61.5 | 65.2 | 88.1 | 125.7 | 147.2 | 147.2 | +0.0% | |
| Interest expense | 11.0 | 5.1 | 58.4 | 109.3 | 138.2 | 148.6 | 52.8 | −64.5% | |
| Interest income | 78.1 | 88.5 | 177.2 | 257.9 | 325.5 | 369.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 101.1 | 61.5 | 65.2 | 88.1 | 125.7 | 147.2 | 147.2 | +0.0% | |
| Income tax | 29.6 | 19.4 | 21.0 | 29.9 | 42.3 | 39.7 | 39.7 | +0.0% | |
| Net income | 71.5 | 42.2 | 44.2 | 58.2 | 83.4 | 107.5 | 107.5 | −0.0% | |
| 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) | 8.64 | 5.40 | 6.02 | 7.69 | 10.31 | 12.94 | 12.94 | −0.0% | |
| EPS, diluted (per share) | 8.55 | 5.34 | 5.96 | 7.58 | 10.08 | 12.74 | 12.73 | −0.1% | |
| EBITDA | 103.7 | 64.2 | 68.4 | 91.2 | 128.8 | 147.2 | — | — | |
| Depreciation & amortization | 2.6 | 2.6 | 3.2 | 3.1 | 3.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 8,276,000 | 7,807,000 | 7,345,000 | 7,573,000 | 8,093,828 | 8,302,778 | — | — | |
| Weighted average diluted shares (shares) | 8,360,000 | 7,903,000 | 7,414,000 | 7,679,000 | 8,277,547 | 8,438,218 | — | — | |
| Gross margin | 93.4% | 97.6% | 66.3% | 57.4% | 58.1% | 61.5% | — | — | |
| Operating margin | 68.8% | 56.1% | 36.2% | 33.8% | 35.8% | 38.2% | 38.7% | +0.5 pts | |
| Net margin | 48.7% | 38.4% | 24.6% | 22.4% | 23.8% | 27.9% | 28.3% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
