| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.8 | 52.2 | 53.1 | 67.3 | 77.9 | 87.3 | 90.0 | +3.0% | |
| Cost of revenue | 7.3 | 3.6 | 4.5 | 18.8 | 30.5 | 33.6 | — | — | |
| Gross profit | 45.4 | 48.7 | 48.5 | 48.5 | 47.4 | 53.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.8 | 22.6 | 23.2 | 24.0 | 26.3 | 30.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 30.2 | 32.9 | 33.3 | 35.6 | 38.3 | 41.7 | — | — | |
| Operating income | 15.2 | 15.8 | 15.2 | 12.9 | 9.1 | 12.0 | 13.1 | +9.1% | |
| Interest expense | 5.1 | 3.6 | 4.5 | 19.3 | 29.6 | 32.8 | 17.5 | −46.5% | |
| Interest income | 36.8 | 39.3 | 43.9 | 56.8 | 67.4 | 75.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.2 | 15.8 | 15.2 | 12.9 | 9.1 | 12.0 | 13.4 | +11.5% | |
| Income tax | 2.4 | 2.6 | 2.6 | 1.6 | 0.4 | 0.9 | 1.3 | +40.6% | |
| Net income | 12.8 | 13.2 | 12.6 | 11.3 | 8.8 | 11.1 | 12.1 | +9.1% | |
| 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) | 2.86 | 2.94 | 2.81 | 2.50 | 1.94 | 2.43 | 2.61 | +7.4% | |
| EPS, diluted (per share) | 2.85 | 2.92 | 2.79 | 2.48 | 1.92 | 2.43 | 2.59 | +6.6% | |
| EBITDA | 17.3 | 17.7 | 17.0 | 14.5 | 10.7 | 13.7 | — | — | |
| Depreciation & amortization | 2.1 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.7 | +5.5% | |
| Weighted average shares (shares) | 4,474,649 | 4,483,791 | 4,496,169 | 4,503,000 | 4,523,140 | 4,572,727 | — | — | |
| Weighted average diluted shares (shares) | 4,493,157 | 4,508,948 | 4,514,224 | 4,537,000 | 4,554,049 | 4,572,727 | — | — | |
| Gross margin | 86.1% | 93.2% | 91.5% | 72.1% | 60.8% | 61.5% | — | — | |
| Operating margin | 28.9% | 30.3% | 28.7% | 19.1% | 11.7% | 13.8% | 14.6% | +0.8 pts | |
| Net margin | 24.3% | 25.2% | 23.8% | 16.7% | 11.2% | 12.7% | 13.5% | +0.7 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.
