| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.6 | 54.6 | 57.8 | 74.5 | 88.9 | 94.2 | 98.9 | +5.0% | |
| Cost of revenue | 9.2 | 3.3 | 2.8 | 17.9 | 29.4 | 30.5 | — | — | |
| Gross profit | 46.4 | 51.3 | 55.0 | 56.6 | 59.5 | 63.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.0 | 24.7 | 23.4 | 25.0 | 29.3 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 1.4 | 1.0 | 0.8 | 0.0 | — | — | |
| Operating expenses | 34.1 | 37.3 | 39.0 | 41.4 | 46.1 | 44.2 | — | — | |
| Operating income | 12.3 | 14.0 | 15.9 | 15.2 | 13.4 | 19.5 | 17.6 | −9.8% | |
| Interest expense | 6.2 | 3.7 | 2.8 | 15.8 | 27.0 | 27.5 | 9.2 | −66.6% | |
| Interest income | 45.9 | 44.5 | 47.3 | 61.5 | 75.4 | 85.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 12.3 | 14.0 | 15.9 | 15.2 | 13.4 | 19.5 | 17.6 | −9.8% | |
| Income tax | 2.0 | 2.3 | 2.6 | 2.6 | 2.4 | 3.9 | 3.3 | −13.2% | |
| Net income | 10.3 | 11.7 | 13.3 | 12.6 | 11.0 | 15.6 | 14.2 | −8.9% | |
| 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) | 2.14 | 2.45 | 2.80 | 2.65 | 2.33 | 3.31 | 3.01 | −9.1% | |
| EPS, diluted (per share) | 2.14 | 2.45 | 2.80 | 2.65 | 2.33 | 3.31 | 3.01 | −8.9% | |
| EBITDA | 13.8 | 15.6 | 17.5 | 16.8 | 15.1 | 21.2 | — | — | |
| Depreciation & amortization | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | — | — | |
| Weighted average shares (shares) | 4,787,446 | 4,780,609 | 4,769,135 | 4,775,000 | 4,737,000 | 4,711,000 | — | — | |
| Weighted average diluted shares (shares) | 4,787,446 | 4,780,609 | 4,769,135 | 4,775,000 | 4,737,000 | 4,711,000 | — | — | |
| Gross margin | 83.5% | 94.0% | 95.1% | 75.9% | 66.9% | 67.6% | — | — | |
| Operating margin | 22.1% | 25.7% | 27.6% | 20.4% | 15.0% | 20.6% | 17.7% | −2.9 pts | |
| Net margin | 18.4% | 21.5% | 23.1% | 17.0% | 12.4% | 16.6% | 14.4% | −2.2 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.
