| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.0 | 77.6 | 87.1 | 134.5 | 167.3 | 194.3 | 203.7 | +4.8% | |
| Cost of revenue | 13.8 | 11.0 | 40.2 | 61.6 | 87.5 | 88.4 | — | — | |
| Gross profit | 47.2 | 66.6 | 46.9 | 72.9 | 79.8 | 105.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.4 | 24.7 | 30.1 | 34.0 | 34.4 | 40.3 | — | — | |
| Selling & marketing | 0.5 | 0.2 | 0.6 | 0.8 | 0.7 | 0.6 | — | — | |
| Operating expenses | 41.9 | 33.0 | 83.8 | 67.0 | 64.1 | 66.4 | — | — | |
| Operating income | 5.2 | 33.6 | (36.8) | 5.9 | 15.7 | 39.5 | 44.3 | +12.1% | |
| Interest expense | 11.4 | 8.3 | 16.1 | 60.6 | 86.2 | 85.7 | 35.8 | −58.2% | |
| Interest income | 53.3 | 67.1 | 82.8 | 125.9 | 162.6 | 185.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | — | — | |
| Pre-tax income | 5.2 | 33.6 | (36.8) | 5.9 | 15.7 | 38.4 | 45.1 | +17.4% | |
| Income tax | 1.4 | 8.2 | (6.8) | 2.5 | 4.7 | 9.7 | 11.4 | +16.9% | |
| Net income | 3.9 | 25.4 | (30.0) | 3.4 | 11.0 | 28.7 | 32.6 | +13.7% | |
| 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) | 0.23 | 1.52 | (1.32) | 0.15 | 0.46 | 1.21 | 1.42 | +17.5% | |
| EPS, diluted (per share) | 0.23 | 1.51 | (1.32) | 0.15 | 0.46 | 1.19 | 1.40 | +17.9% | |
| EBITDA | 7.8 | 36.1 | (32.6) | 10.4 | 20.4 | 43.0 | — | — | |
| Depreciation & amortization | 2.5 | 2.5 | 4.3 | 4.5 | 4.7 | 3.5 | 4.9 | +37.9% | |
| Weighted average shares (shares) | 16,673,193 | 16,745,000 | 22,691,000 | 22,745,317 | 22,435,000 | 22,837,044 | — | — | |
| Weighted average diluted shares (shares) | 16,682,584 | 16,791,000 | 22,691,000 | 22,822,313 | 22,552,000 | 23,263,708 | — | — | |
| Gross margin | 77.3% | 85.9% | 53.9% | 54.2% | 47.7% | 54.5% | — | — | |
| Operating margin | 8.6% | 43.3% | −42.3% | 4.4% | 9.4% | 20.3% | 21.7% | +1.4 pts | |
| Net margin | 6.3% | 32.8% | −34.4% | 2.5% | 6.6% | 14.8% | 16.0% | +1.3 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.
