| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.5 | 185.9 | 205.9 | 244.5 | 263.2 | 278.3 | 285.6 | +2.6% | |
| Cost of revenue | 30.3 | 2.1 | 6.1 | 55.6 | 93.4 | 91.6 | — | — | |
| Gross profit | 165.2 | 183.8 | 199.7 | 188.9 | 169.8 | 186.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 49.8 | 53.7 | 51.1 | 57.4 | 54.1 | 65.3 | — | — | |
| Selling & marketing | 1.9 | 2.0 | 2.0 | 1.9 | 1.8 | 1.6 | — | — | |
| Operating expenses | 95.7 | 101.7 | 100.3 | 111.3 | 105.7 | 105.5 | — | — | |
| Operating income | 69.4 | 82.1 | 99.4 | 77.6 | 64.0 | 81.2 | 81.1 | −0.2% | |
| Interest expense | 24.7 | 7.6 | 6.5 | 54.4 | 91.4 | 90.4 | 22.4 | −75.2% | |
| Interest income | 178.3 | 168.0 | 186.6 | 226.2 | 243.3 | 259.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | — | — | |
| Pre-tax income | 69.4 | 82.1 | 99.4 | 77.6 | 64.0 | 80.8 | 86.5 | +7.0% | |
| Income tax | 17.0 | 20.6 | 24.2 | 19.0 | 15.2 | 19.7 | 21.4 | +8.9% | |
| Net income | 52.5 | 61.5 | 75.2 | 58.6 | 48.8 | 61.1 | 65.1 | +6.4% | |
| 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) | 2.72 | 3.19 | 3.93 | 3.08 | 2.57 | 3.25 | 3.61 | +11.1% | |
| EPS, diluted (per share) | 2.72 | 3.19 | 3.93 | 3.08 | 2.57 | 3.25 | 3.60 | +10.7% | |
| EBITDA | 79.6 | 92.7 | 110.0 | 88.4 | 75.5 | 89.8 | — | — | |
| Depreciation & amortization | 10.1 | 10.6 | 10.6 | 10.8 | 11.4 | 8.5 | 6.6 | −22.1% | |
| Weighted average shares (shares) | 19,301,000 | 19,259,000 | 19,131,000 | 19,024,000 | 19,018,000 | 18,275,000 | — | — | |
| Weighted average diluted shares (shares) | 19,303,000 | 19,263,000 | 19,133,000 | 19,025,000 | 19,037,000 | 18,327,000 | — | — | |
| Gross margin | 84.5% | 98.9% | 97.0% | 77.3% | 64.5% | 67.1% | — | — | |
| Operating margin | 35.5% | 44.2% | 48.3% | 31.7% | 24.3% | 29.2% | 28.4% | −0.8 pts | |
| Net margin | 26.8% | 33.1% | 36.5% | 24.0% | 18.6% | 22.0% | 22.8% | +0.8 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.
