| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.9 | 56.5 | 70.5 | 84.9 | 72.9 | 108.2 | 127.1 | +17.4% | |
| Cost of revenue | 4.4 | 2.3 | 2.5 | 7.6 | 11.8 | 20.7 | — | — | |
| Gross profit | 43.5 | 54.2 | 68.0 | 77.3 | 61.0 | 87.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 14.2 | 19.3 | 22.8 | 24.3 | 35.2 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.7 | 0.9 | 1.0 | 0.0 | — | — | |
| Operating expenses | 23.5 | 25.8 | 32.3 | 37.1 | 22.0 | 47.9 | — | — | |
| Operating income | 20.0 | 28.5 | 35.7 | 40.2 | 39.0 | 39.6 | 49.3 | +24.6% | |
| Interest expense | 1.2 | 1.1 | 1.2 | 4.8 | 10.6 | 13.9 | 4.9 | −64.5% | |
| Interest income | 39.6 | 48.1 | 59.8 | 74.6 | 84.3 | 102.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 20.0 | 28.5 | 35.7 | 40.2 | 39.0 | 39.6 | 54.8 | +38.5% | |
| Income tax | 5.5 | 7.5 | 9.2 | 10.4 | 10.4 | 10.0 | 12.8 | +27.9% | |
| Net income | 14.5 | 21.0 | 26.4 | 29.8 | 28.6 | 29.6 | 42.1 | +42.1% | |
| 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) | 2.80 | 3.82 | 4.53 | 5.08 | 4.85 | 4.60 | 6.04 | +31.4% | |
| EPS, diluted (per share) | 2.77 | 3.76 | 4.47 | 5.02 | 4.80 | 4.54 | 5.96 | +31.3% | |
| EBITDA | 21.4 | 30.2 | 37.6 | 41.9 | 40.5 | 42.4 | — | — | |
| Depreciation & amortization | 1.4 | 1.7 | 1.9 | 1.7 | 1.5 | 2.8 | — | — | |
| Weighted average shares (shares) | 5,177,000 | 5,502,000 | 5,840,000 | 5,863,000 | 5,895,000 | 6,440,000 | — | — | |
| Weighted average diluted shares (shares) | 5,230,000 | 5,583,000 | 5,912,000 | 5,934,000 | 5,968,000 | 6,517,000 | — | — | |
| Gross margin | 90.8% | 96.0% | 96.4% | 91.1% | 83.8% | 80.9% | — | — | |
| Operating margin | 41.7% | 50.4% | 50.6% | 47.4% | 53.5% | 36.6% | 38.8% | +2.2 pts | |
| Net margin | 30.2% | 37.2% | 37.5% | 35.1% | 39.3% | 27.4% | 33.1% | +5.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
