| USD millions | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.6 | 85.2 | 85.2 | 98.7 | 88.1 | 126.7 | 44.8 | โ64.7% | |
| Cost of revenue | โ | 5.5 | โ | 24.5 | 16.5 | 34.1 | โ | โ | |
| Gross profit | โ | 79.7 | โ | 74.2 | 88.1 | 92.6 | โ | โ | |
| Research & development | โ | 0.0 | โ | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 30.0 | โ | 32.0 | 12.6 | 36.9 | โ | โ | |
| Selling & marketing | โ | 0.8 | โ | 0.7 | 1.0 | 1.0 | โ | โ | |
| Operating expenses | โ | 51.8 | โ | 54.8 | 55.3 | 66.1 | โ | โ | |
| Operating income | โ | 27.9 | โ | 19.4 | 32.9 | 26.5 | 23.4 | โ11.6% | |
| Interest expense | โ | 5.5 | โ | 21.8 | 14.2 | 30.4 | 9.1 | โ70.2% | |
| Interest income | โ | 71.0 | โ | 88.3 | 52.9 | 109.5 | โ | โ | |
| Other income / expense | โ | 0.0 | โ | 0.0 | (8.0) | 0.0 | โ | โ | |
| Pre-tax income | โ | 27.9 | โ | 19.4 | 24.8 | 26.5 | 21.4 | โ19.1% | |
| Income tax | โ | 5.9 | โ | 4.1 | 5.6 | 6.2 | 4.6 | โ26.2% | |
| Net income | 10.3 | 21.9 | 21.9 | 15.3 | 19.2 | 20.3 | 16.8 | โ17.0% | |
| Discontinued operations | โ | 0.0 | โ | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | โ | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.41 | 0.87 | 0.87 | 0.61 | 0.77 | 0.83 | 0.70 | โ16.2% | |
| EPS, diluted (per share) | 0.41 | 0.87 | 0.87 | 0.61 | 0.76 | 0.83 | 0.69 | โ16.4% | |
| EBITDA | โ | 30.6 | โ | 22.0 | 2.5 | 28.4 | โ | โ | |
| Depreciation & amortization | โ | 2.7 | โ | 2.6 | 2.5 | 1.9 | 2.4 | +26.4% | |
| Weighted average shares (shares) | โ | 25,169,000 | โ | 25,194,000 | 25,263,157 | 24,471,179 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 25,169,000 | โ | 25,223,000 | 25,098,384 | 24,566,658 | โ | โ | |
| Gross margin | โ | 93.6% | โ | 75.2% | 100.0% | 73.1% | โ | โ | |
| Operating margin | โ | 32.7% | โ | 19.7% | 37.3% | 20.9% | 52.3% | +31.4 pts | |
| Net margin | 17.8% | 25.8% | 25.8% | 15.5% | 21.8% | 16.0% | 37.6% | +21.6 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.