| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.6 | 63.9 | 70.7 | 85.8 | 97.8 | 114.6 | 112.7 | −1.7% | |
| Cost of revenue | 8.1 | 2.0 | 4.8 | 18.7 | 26.4 | 25.5 | — | — | |
| Gross profit | 56.5 | 61.8 | 65.9 | 67.1 | 71.4 | 89.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.6 | 25.5 | 27.3 | 28.1 | 29.8 | 37.2 | — | — | |
| Selling & marketing | 0.8 | 0.5 | 0.7 | 0.8 | 0.8 | 0.0 | — | — | |
| Operating expenses | 42.6 | 42.9 | 45.6 | 47.1 | 50.5 | 63.2 | — | — | |
| Operating income | 13.8 | 18.9 | 20.3 | 19.9 | 20.9 | 25.9 | 22.9 | −11.3% | |
| Interest expense | 3.8 | 3.2 | 3.3 | 17.1 | 26.7 | 24.6 | 23.8 | −3.3% | |
| Interest income | 48.0 | 47.2 | 54.4 | 71.9 | 80.7 | 83.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.8 | 18.9 | 20.3 | 19.9 | 20.9 | 25.9 | 25.9 | +0.3% | |
| Income tax | 2.5 | 3.8 | 4.2 | 4.4 | 4.6 | 6.0 | 6.0 | −0.7% | |
| Net income | 11.4 | 15.1 | 16.1 | 15.5 | 16.4 | 19.8 | 20.0 | +0.6% | |
| 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) | 1.95 | 2.71 | 2.94 | 2.87 | 3.08 | 2.92 | 3.73 | +27.6% | |
| EPS, diluted (per share) | 1.95 | 2.63 | 2.85 | 2.77 | 2.98 | 2.94 | 3.65 | +24.0% | |
| EBITDA | 18.0 | 24.5 | 26.3 | 23.0 | 23.8 | 28.6 | 46.6 | +63.0% | |
| Depreciation & amortization | 4.2 | 5.6 | 6.0 | 3.1 | 2.9 | 2.7 | 2.7 | −3.2% | |
| Weighted average shares (shares) | 5,824,000 | 5,584,133 | 5,484,000 | 5,417,000 | 5,301,000 | 6,800,139 | — | — | |
| Weighted average diluted shares (shares) | 5,822,000 | 5,749,000 | 5,661,000 | 5,610,000 | 5,488,000 | 6,748,776 | — | — | |
| Gross margin | 87.5% | 96.8% | 93.2% | 78.2% | 73.0% | 77.7% | — | — | |
| Operating margin | 21.4% | 29.6% | 28.7% | 23.2% | 21.4% | 22.6% | 20.3% | −2.2 pts | |
| Net margin | 17.6% | 23.7% | 22.8% | 18.1% | 16.7% | 17.3% | 17.7% | +0.4 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.
