| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.4 | 76.0 | 96.0 | 131.1 | 143.1 | 158.1 | 154.4 | −2.3% | |
| Cost of revenue | 10.1 | 6.4 | 15.7 | 37.2 | 43.2 | 38.7 | — | — | |
| Gross profit | 54.3 | 69.6 | 80.4 | 93.8 | 99.9 | 119.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.1 | 26.4 | 32.2 | 36.7 | 40.3 | 43.1 | — | — | |
| Selling & marketing | 1.2 | 1.2 | 1.6 | 1.7 | 1.6 | 0.0 | — | — | |
| Operating expenses | 39.8 | 42.9 | 50.1 | 56.7 | 65.1 | 67.9 | — | — | |
| Operating income | 14.5 | 26.7 | 30.3 | 37.1 | 34.8 | 51.6 | 48.7 | −5.6% | |
| Interest expense | 4.7 | 4.0 | 6.1 | 29.4 | 35.5 | 30.9 | 9.0 | −70.9% | |
| Interest income | 53.5 | 64.4 | 84.2 | 117.8 | 127.2 | 135.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 14.5 | 26.7 | 30.3 | 37.1 | 34.8 | 51.6 | 52.8 | +2.5% | |
| Income tax | 2.8 | 5.4 | 5.9 | 7.7 | 6.9 | 9.9 | 5.4 | −45.3% | |
| Net income | 11.7 | 21.3 | 24.4 | 29.5 | 27.9 | 41.6 | 47.4 | +13.9% | |
| 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) | 1.30 | 2.14 | 2.17 | 2.62 | 2.47 | 3.33 | 3.55 | +6.7% | |
| EPS, diluted (per share) | 1.30 | 2.14 | 2.17 | 2.62 | 2.47 | 3.33 | 3.55 | +6.7% | |
| EBITDA | 16.1 | 28.3 | 32.0 | 39.1 | 36.8 | 53.1 | — | — | |
| Depreciation & amortization | 1.6 | 1.7 | 1.7 | 2.0 | 1.9 | 1.5 | 1.3 | −18.7% | |
| Weighted average shares (shares) | 9,017,000 | 9,937,384 | 11,243,000 | 11,258,000 | 11,303,000 | 12,508,985 | — | — | |
| Weighted average diluted shares (shares) | 9,017,000 | 9,937,384 | 11,243,000 | 11,258,000 | 11,303,000 | 12,508,985 | — | — | |
| Gross margin | 84.3% | 91.6% | 83.7% | 71.6% | 69.8% | 75.5% | — | — | |
| Operating margin | 22.5% | 35.1% | 31.5% | 28.3% | 24.3% | 32.6% | 31.5% | −1.1 pts | |
| Net margin | 18.1% | 28.0% | 25.4% | 22.5% | 19.5% | 26.3% | 30.7% | +4.4 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.
