| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.0 | 194.3 | 230.0 | 271.1 | 307.5 | 326.4 | 352.6 | +8.0% | |
| Cost of revenue | 24.7 | 11.3 | 16.2 | 68.4 | 105.9 | 72.9 | — | — | |
| Gross profit | 178.3 | 183.0 | 213.8 | 202.7 | 201.6 | 253.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.2 | 65.8 | 67.9 | 71.4 | 77.3 | 102.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 112.8 | 117.4 | 126.0 | 130.2 | 144.4 | 154.2 | — | — | |
| Operating income | 65.5 | 65.6 | 87.8 | 72.5 | 57.2 | 99.4 | 93.7 | −5.7% | |
| Interest expense | 14.1 | 8.8 | 18.3 | 61.1 | 89.8 | 75.8 | 27.6 | −63.5% | |
| Interest income | 160.5 | 152.2 | 183.3 | 228.4 | 264.7 | 295.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 65.5 | 65.6 | 87.8 | 72.5 | 57.2 | 99.4 | 104.9 | +5.5% | |
| Income tax | 11.7 | 12.6 | 16.7 | 11.8 | 9.9 | 20.1 | 20.1 | −0.2% | |
| Net income | 53.8 | 53.0 | 71.1 | 60.7 | 47.3 | 79.2 | 84.8 | +7.0% | |
| 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) | 3.93 | 4.02 | 5.82 | 5.08 | 4.00 | 6.68 | 7.14 | +6.9% | |
| EPS, diluted (per share) | 3.93 | 4.02 | 5.82 | 5.08 | 4.00 | 6.68 | 7.14 | +6.9% | |
| EBITDA | 71.6 | 71.8 | 93.9 | 79.0 | 67.1 | 108.5 | — | — | |
| Depreciation & amortization | 6.1 | 6.2 | 6.1 | 6.5 | 9.9 | 9.1 | 9.0 | −1.5% | |
| Weighted average shares (shares) | 13,716,000 | 13,190,000 | 12,211,000 | 11,937,000 | 11,812,000 | 11,853,038 | — | — | |
| Weighted average diluted shares (shares) | 13,716,000 | 13,190,000 | 12,211,000 | 11,937,000 | 11,812,000 | 11,853,038 | — | — | |
| Gross margin | 87.8% | 94.2% | 92.9% | 74.8% | 65.6% | 77.7% | — | — | |
| Operating margin | 32.3% | 33.8% | 38.2% | 26.7% | 18.6% | 30.4% | 26.6% | −3.9 pts | |
| Net margin | 26.5% | 27.3% | 30.9% | 22.4% | 15.4% | 24.3% | 24.0% | −0.2 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.
