| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.8 | 68.6 | 67.3 | 87.2 | 101.5 | 110.5 | 119.0 | +7.7% | |
| Cost of revenue | 8.6 | 3.0 | 2.8 | 13.7 | 31.8 | 33.0 | — | — | |
| Gross profit | 61.2 | 65.6 | 64.5 | 73.5 | 69.7 | 77.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.0 | 19.8 | 22.0 | 25.1 | 25.3 | 25.5 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Operating expenses | 30.9 | 31.2 | 34.9 | 39.5 | 39.3 | 41.2 | — | — | |
| Operating income | 30.3 | 34.4 | 29.6 | 34.0 | 30.4 | 36.2 | 39.1 | +7.9% | |
| Interest expense | 4.7 | 3.1 | 2.7 | 11.6 | 30.7 | 32.1 | 8.8 | −72.6% | |
| Interest income | 55.5 | 54.9 | 58.4 | 79.7 | 94.5 | 101.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 30.3 | 34.4 | 29.6 | 34.0 | 30.4 | 36.2 | 39.1 | +8.0% | |
| Income tax | 6.0 | 6.8 | 6.0 | 6.9 | 6.1 | 7.1 | 7.6 | +7.9% | |
| Net income | 24.3 | 27.6 | 23.6 | 27.1 | 24.3 | 29.2 | 31.5 | +8.1% | |
| 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) | 2.91 | 3.31 | 2.84 | 3.32 | 3.02 | 3.68 | 4.01 | +9.0% | |
| EPS, diluted (per share) | 2.88 | 3.27 | 2.82 | 3.29 | 3.01 | 3.67 | 3.99 | +8.7% | |
| EBITDA | 33.1 | 37.5 | 32.4 | 36.7 | 33.0 | 38.7 | — | — | |
| Depreciation & amortization | 2.8 | 3.0 | 2.8 | 2.7 | 2.6 | 2.5 | 1.7 | −31.3% | |
| Weighted average shares (shares) | 8,326,599 | 8,340,983 | 8,304,000 | 8,176,000 | 8,039,000 | 7,917,193 | — | — | |
| Weighted average diluted shares (shares) | 8,422,486 | 8,444,333 | 8,383,335 | 8,248,000 | 8,080,000 | 7,952,626 | — | — | |
| Gross margin | 87.6% | 95.6% | 95.8% | 84.3% | 68.6% | 70.1% | — | — | |
| Operating margin | 43.4% | 50.2% | 43.9% | 39.0% | 29.9% | 32.8% | 32.9% | +0.1 pts | |
| Net margin | 34.8% | 40.2% | 35.1% | 31.1% | 23.9% | 26.4% | 26.5% | +0.1 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.
