| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.1 | 165.8 | 191.5 | 236.1 | 232.0 | 238.0 | 64.8 | −72.8% | |
| Cost of revenue | 46.1 | 26.7 | 36.4 | 105.2 | 127.2 | 119.2 | — | — | |
| Gross profit | 107.0 | 139.1 | 155.1 | 130.9 | 104.8 | 118.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.4 | 37.4 | 40.0 | 43.0 | 44.3 | 46.6 | — | — | |
| Selling & marketing | 0.8 | 1.2 | 1.6 | 1.1 | 0.9 | 0.9 | — | — | |
| Operating expenses | 59.5 | 58.2 | 63.8 | 70.7 | 69.2 | 76.7 | — | — | |
| Operating income | 47.5 | 80.9 | 91.3 | 60.2 | 35.7 | 42.1 | 55.8 | +32.4% | |
| Interest expense | 34.4 | 22.7 | 31.4 | 101.9 | 117.3 | 108.8 | 32.9 | −69.8% | |
| Interest income | 138.5 | 146.2 | 180.0 | 220.0 | 215.3 | 220.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 47.5 | 80.9 | 91.3 | 60.2 | 35.7 | 42.1 | 55.8 | +32.4% | |
| Income tax | 14.5 | 24.0 | 27.0 | 17.8 | 9.0 | 10.2 | 14.0 | +37.7% | |
| Net income | 32.9 | 56.9 | 64.3 | 42.5 | 26.7 | 31.9 | 41.8 | +30.7% | |
| 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) | 1.66 | 2.92 | 3.37 | 2.24 | 1.47 | 1.84 | 2.45 | +33.2% | |
| EPS, diluted (per share) | 1.65 | 2.86 | 3.33 | 2.24 | 1.47 | 1.83 | 2.43 | +32.8% | |
| EBITDA | 55.3 | 94.5 | 102.4 | 69.9 | 44.9 | 48.8 | — | — | |
| Depreciation & amortization | 7.8 | 13.5 | 11.0 | 9.6 | 9.3 | 6.6 | — | — | |
| Weighted average shares (shares) | 19,763,000 | 19,424,000 | 19,100,000 | 18,965,000 | 18,122,000 | 17,049,834 | — | — | |
| Weighted average diluted shares (shares) | 19,922,000 | 19,834,000 | 19,333,000 | 18,985,000 | 18,183,000 | 17,140,478 | — | — | |
| Gross margin | 69.9% | 83.9% | 81.0% | 55.4% | 45.2% | 49.9% | — | — | |
| Operating margin | 31.0% | 48.8% | 47.7% | 25.5% | 15.4% | 17.7% | 86.1% | +68.4 pts | |
| Net margin | 21.5% | 34.3% | 33.6% | 18.0% | 11.5% | 13.4% | 64.5% | +51.0 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.
