| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.4 | 80.2 | 105.8 | 135.8 | 154.0 | 166.7 | 44.3 | −73.4% | |
| Cost of revenue | 14.3 | 3.7 | 14.3 | 54.6 | 74.8 | 75.6 | — | — | |
| Gross profit | 50.2 | 76.5 | 91.6 | 81.2 | 79.3 | 91.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.7 | 23.1 | 29.2 | 32.3 | 34.6 | 2.3 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | — | — | |
| Operating expenses | 31.9 | 35.9 | 44.8 | 47.7 | 50.2 | 55.8 | — | — | |
| Operating income | 18.2 | 40.7 | 46.7 | 33.5 | 29.1 | 35.3 | 40.1 | +13.6% | |
| Interest expense | 8.3 | 3.1 | 11.3 | 53.0 | 72.0 | 72.0 | 21.1 | −70.7% | |
| Interest income | 53.7 | 64.2 | 88.2 | 121.7 | 137.6 | 150.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 18.2 | 40.7 | 46.7 | 33.5 | 29.1 | 35.3 | 40.1 | +13.6% | |
| Income tax | 5.1 | 11.8 | 13.4 | 9.6 | 8.0 | 9.7 | 11.2 | +15.7% | |
| Net income | 13.1 | 28.8 | 33.3 | 23.9 | 21.1 | 25.7 | 29.0 | +12.9% | |
| 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) | 0.85 | 1.89 | 2.15 | 1.55 | 1.39 | 1.72 | 1.95 | +13.6% | |
| EPS, diluted (per share) | 0.85 | 1.88 | 2.14 | 1.55 | 1.39 | 1.72 | 1.93 | +12.4% | |
| EBITDA | 19.5 | 42.0 | 48.1 | 34.8 | 30.4 | 42.6 | — | — | |
| Depreciation & amortization | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 7.3 | 8.5 | +16.8% | |
| Weighted average shares (shares) | 15,196,000 | 15,088,000 | 15,171,000 | 15,150,000 | 14,872,000 | 14,872,429 | — | — | |
| Weighted average diluted shares (shares) | 15,224,000 | 15,155,000 | 15,231,000 | 15,159,000 | 14,872,000 | 14,906,054 | — | — | |
| Gross margin | 77.9% | 95.4% | 86.5% | 59.8% | 51.5% | 54.7% | — | — | |
| Operating margin | 28.3% | 50.7% | 44.1% | 24.7% | 18.9% | 21.2% | 90.7% | +69.5 pts | |
| Net margin | 20.4% | 36.0% | 31.5% | 17.6% | 13.7% | 15.4% | 65.4% | +50.0 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.
