| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.5 | 51.2 | 56.6 | 71.8 | 85.1 | 90.9 | 92.4 | +1.7% | |
| Cost of revenue | 13.2 | 9.1 | 10.8 | 30.3 | 42.4 | 43.8 | — | — | |
| Gross profit | 36.4 | 42.1 | 45.8 | 41.5 | 42.7 | 47.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.4 | 19.0 | 19.4 | 19.0 | 20.3 | 15.2 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | — | — | |
| Operating expenses | 23.9 | 28.5 | 30.0 | 30.5 | 31.8 | 33.0 | — | — | |
| Operating income | 12.5 | 13.6 | 15.7 | 11.0 | 10.9 | 14.1 | 16.2 | +15.4% | |
| Interest expense | 9.4 | 7.7 | 10.2 | 29.7 | 41.8 | 42.1 | 17.6 | −58.2% | |
| Interest income | 42.9 | 45.9 | 51.9 | 67.4 | 80.5 | 85.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | — | — | |
| Pre-tax income | 12.5 | 13.6 | 15.7 | 11.0 | 10.9 | 13.7 | 14.4 | +5.2% | |
| Income tax | 2.5 | 2.4 | 2.8 | 1.5 | 1.5 | 2.1 | 2.3 | +12.9% | |
| Net income | 10.0 | 11.1 | 13.0 | 9.5 | 9.4 | 11.6 | 12.0 | +3.8% | |
| 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) | 0.82 | 0.98 | 1.20 | 0.91 | 0.93 | 1.20 | 1.24 | +3.6% | |
| EPS, diluted (per share) | 0.82 | 0.96 | 1.17 | 0.91 | 0.92 | 1.17 | 1.21 | +3.1% | |
| EBITDA | 14.0 | 15.1 | 17.0 | 12.2 | 11.9 | 14.9 | — | — | |
| Depreciation & amortization | 1.5 | 1.5 | 1.3 | 1.2 | 1.0 | 0.8 | 1.0 | +17.7% | |
| Weighted average shares (shares) | 12,264,000 | 11,356,000 | 10,766,000 | 10,396,000 | 10,081,000 | 9,655,000 | — | — | |
| Weighted average diluted shares (shares) | 12,286,000 | 11,632,000 | 11,058,000 | 10,451,000 | 10,229,000 | 9,834,000 | — | — | |
| Gross margin | 73.4% | 82.2% | 80.9% | 57.8% | 50.2% | 51.8% | — | — | |
| Operating margin | 25.2% | 26.5% | 27.8% | 15.3% | 12.8% | 15.5% | 17.6% | +2.1 pts | |
| Net margin | 20.2% | 21.8% | 22.9% | 13.2% | 11.0% | 12.7% | 13.0% | +0.3 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.
