| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.2 | 79.4 | 85.6 | 103.7 | 101.4 | 136.1 | 37.4 | −72.5% | |
| Cost of revenue | 13.4 | 10.0 | 8.2 | 39.0 | 53.1 | 49.5 | — | — | |
| Gross profit | 52.8 | 69.5 | 77.4 | 64.6 | 48.4 | 86.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.3 | 21.8 | 23.2 | 25.2 | 27.3 | 30.8 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.9 | 0.0 | — | — | |
| Operating expenses | 34.4 | 38.6 | 41.0 | 43.5 | 48.6 | 51.1 | — | — | |
| Operating income | 18.4 | 30.9 | 36.4 | 21.1 | (0.3) | 35.5 | 36.4 | +2.6% | |
| Interest expense | 8.0 | 5.8 | 7.3 | 33.5 | 50.4 | 48.2 | 16.3 | −66.1% | |
| Interest income | 58.5 | 71.1 | 75.7 | 95.5 | 112.6 | 126.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | — | — | |
| Pre-tax income | 18.4 | 30.9 | 36.4 | 21.1 | (0.3) | 35.0 | 36.3 | +3.8% | |
| Income tax | 3.3 | 5.9 | 7.2 | 4.4 | (0.1) | 7.3 | 7.5 | +3.4% | |
| Net income | 15.1 | 24.9 | 29.2 | 16.8 | (0.2) | 27.8 | 28.8 | +3.9% | |
| 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) | 2.09 | 3.05 | 3.59 | 2.08 | (0.02) | 3.03 | 2.96 | −2.3% | |
| EPS, diluted (per share) | 2.09 | 3.04 | 3.58 | 2.07 | (0.02) | 3.03 | 2.96 | −2.3% | |
| EBITDA | 19.8 | 32.5 | 38.0 | 22.6 | 1.1 | 36.6 | — | — | |
| Depreciation & amortization | 1.4 | 1.6 | 1.6 | 1.5 | 1.4 | 1.1 | — | — | |
| Weighted average shares (shares) | 7,203,000 | 8,178,000 | 8,137,000 | 8,057,000 | 8,000,000 | 9,163,000 | — | — | |
| Weighted average diluted shares (shares) | 7,230,000 | 8,199,000 | 8,177,000 | 8,084,000 | 8,000,000 | 9,163,000 | — | — | |
| Gross margin | 79.7% | 87.5% | 90.5% | 62.4% | 47.7% | 63.6% | — | — | |
| Operating margin | 27.7% | 38.9% | 42.5% | 20.4% | −0.3% | 26.1% | 97.2% | +71.2 pts | |
| Net margin | 22.8% | 31.4% | 34.2% | 16.2% | −0.2% | 20.4% | 77.0% | +56.6 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.
