| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.2 | 49.1 | 52.3 | 50.2 | 40.9 | 38.5 | 36.1 | −6.3% | |
| Cost of revenue | 16.6 | 18.1 | 20.1 | 20.2 | 16.8 | 18.6 | 15.2 | −18.5% | |
| Gross profit | 25.5 | 30.9 | 32.2 | 30.0 | 24.1 | 19.9 | 20.9 | +5.2% | |
| Research & development | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.7 | +2.8% | |
| Selling, general & administrative | 11.4 | 11.5 | 11.9 | 12.7 | 5.6 | 7.8 | — | — | |
| Selling & marketing | 1.6 | 1.4 | 1.5 | 1.7 | 1.9 | 0.0 | — | — | |
| Operating expenses | 11.8 | 12.0 | 12.4 | 13.3 | 10.5 | 8.5 | — | — | |
| Operating income | 13.7 | 18.9 | 19.8 | 16.8 | 13.6 | 11.4 | 10.3 | −10.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.2 | 0.7 | 0.0 | 3.4 | 0.0 | — | — | |
| Other income / expense | 0.1 | 0.2 | 0.9 | 3.3 | 3.2 | 2.7 | — | — | |
| Pre-tax income | 13.8 | 19.1 | 20.7 | 20.1 | 16.8 | 14.1 | 12.9 | −8.7% | |
| Income tax | 3.0 | 4.3 | 4.2 | 3.5 | 2.9 | 2.8 | 2.4 | −15.2% | |
| Net income | 10.8 | 14.8 | 16.5 | 16.6 | 13.9 | 11.3 | 10.5 | −7.1% | |
| 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) | 2.95 | 4.05 | 4.53 | 4.57 | 3.96 | 3.41 | 3.28 | −3.7% | |
| EPS, diluted (per share) | 2.94 | 4.04 | 4.52 | 4.57 | 3.96 | 3.48 | 3.28 | −5.7% | |
| EBITDA | 20.9 | 26.3 | 27.7 | 24.8 | 19.6 | 17.1 | 12.2 | −28.5% | |
| Depreciation & amortization | 7.2 | 7.3 | 7.1 | 6.4 | 2.8 | 3.0 | 1.3 | −55.3% | |
| Weighted average shares (shares) | 3,658,000 | 3,647,000 | 3,637,000 | 3,636,860 | 3,503,000 | 3,310,000 | — | — | |
| Weighted average diluted shares (shares) | 3,672,000 | 3,660,000 | 3,643,000 | 3,637,000 | 3,503,000 | 3,240,000 | — | — | |
| Gross margin | 60.6% | 63.0% | 61.6% | 59.8% | 59.0% | 51.6% | 57.9% | +6.3 pts | |
| Operating margin | 32.5% | 38.5% | 37.9% | 33.4% | 33.2% | 29.6% | 28.4% | −1.2 pts | |
| Net margin | 25.6% | 30.1% | 31.5% | 33.1% | 33.9% | 29.3% | 29.0% | −0.3 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.
