| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 9.4 | 9.7 | 9.5 | 8.2 | 344.6 | 336.0 | −2.5% | |
| Cost of revenue | 8.6 | 7.1 | 7.8 | 4.9 | 4.3 | 100.8 | 28.0 | −72.3% | |
| Gross profit | (8.6) | 2.3 | 1.8 | 4.7 | 3.9 | 243.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 144.6 | 167.7 | 158.5 | 125.8 | 121.0 | 3,514.6 | — | — | |
| Selling & marketing | 5.4 | 6.6 | 5.7 | 3.7 | 3.1 | 3,514.6 | — | — | |
| Operating expenses | (80.0) | (49.5) | (32.5) | (11.6) | (30.2) | 202.4 | — | — | |
| Operating income | 71.5 | 51.8 | 34.4 | 16.3 | 34.1 | 41.4 | 51.4 | +24.2% | |
| Interest expense | 8.6 | 7.1 | 7.8 | 4.9 | 4.3 | 4.5 | 4.2 | −6.9% | |
| Interest income | 0.0 | 9.4 | 9.7 | 9.5 | 8.2 | 8.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 71.5 | 51.8 | 34.4 | 16.3 | 34.1 | 41.4 | 48.2 | +16.4% | |
| Income tax | 15.9 | 12.3 | 8.7 | 1.8 | 7.6 | 9.3 | 10.9 | +18.0% | |
| Net income | 55.6 | 39.5 | 25.7 | 14.5 | 26.5 | 32.2 | 32,157.1 | +99915.0% | |
| 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) | 2.43 | 1.70 | 1.10 | 0.63 | 1.09 | 1.30 | 1.54 | +18.6% | |
| EPS, diluted (per share) | 2.37 | 1.63 | 1.17 | 0.61 | 1.06 | 1.26 | 1.51 | +20.0% | |
| EBITDA | 97.3 | 79.3 | 59.9 | 30.4 | 47.1 | 54.6 | — | — | |
| Depreciation & amortization | 17.3 | 20.4 | 17.7 | 9.2 | 8.8 | 8.7 | — | — | |
| Weighted average shares (shares) | 22,890,400 | 23,314,251 | 23,304,579 | 23,187,959 | 23,314,643 | 24,727,000 | — | — | |
| Weighted average diluted shares (shares) | 23,447,008 | 24,228,030 | 21,946,244 | 23,811,864 | 23,975,508 | 25,484,000 | — | — | |
| Gross margin | — | 24.1% | 19.0% | 49.0% | 48.1% | 70.7% | — | — | |
| Operating margin | — | 551.9% | 355.6% | 170.7% | 416.3% | 12.0% | 15.3% | +3.3 pts | |
| Net margin | — | 421.1% | 265.8% | 151.8% | 323.9% | 9.3% | 9,571.7% | +9562.3 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.
