| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4 | 40.5 | 39.7 | 37.5 | 35.1 | 33.4 | 32.9 | −1.7% | |
| Cost of revenue | 18.9 | 17.3 | 15.2 | 14.9 | 14.5 | 14.4 | 20.1 | +39.9% | |
| Gross profit | 21.5 | 23.2 | 24.5 | 22.6 | 20.6 | 19.1 | 12.8 | −32.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 14.0 | 12.4 | 13.0 | 13.5 | 8.7 | 9.0 | — | — | |
| Selling & marketing | 9.2 | 8.2 | 3.0 | 8.4 | 3.8 | 3.7 | — | — | |
| Operating expenses | 14.0 | 12.4 | 13.0 | 13.5 | 14.6 | 9.0 | 29.3 | +224.7% | |
| Operating income | 7.5 | 10.8 | 11.5 | 9.1 | 6.0 | 4.0 | 3.6 | −11.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | −100.0% | |
| Interest income | 0.1 | 0.0 | 0.7 | 1.9 | 2.1 | 2.1 | 2.1 | +2.2% | |
| Other income / expense | 22.7 | 19.8 | 12.3 | 16.0 | 21.6 | 25.4 | — | — | |
| Pre-tax income | 30.3 | 30.6 | 23.8 | 25.2 | 27.5 | 29.4 | 27.2 | −7.7% | |
| Income tax | 7.0 | 6.8 | 5.7 | 6.2 | 6.9 | 7.8 | 7.3 | −5.8% | |
| Net income | 23.3 | 23.8 | 18.1 | 19.0 | 20.7 | 21.6 | 19.8 | −8.3% | |
| 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) | 2.43 | 2.50 | 1.91 | 2.02 | 2.20 | 2.30 | 2.11 | −8.2% | |
| EPS, diluted (per share) | 2.43 | 2.50 | 1.91 | 2.02 | 2.20 | 2.30 | 2.11 | −8.2% | |
| EBITDA | 8.8 | 12.1 | 12.8 | 10.6 | 7.3 | 5.3 | 4.8 | −9.0% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | −0.8% | |
| Weighted average shares (shares) | 9,596,912 | 9,544,421 | 9,458,605 | 9,428,379 | 9,417,097 | 9,399,062 | — | — | |
| Weighted average diluted shares (shares) | 9,596,912 | 9,544,421 | 9,458,605 | 9,428,379 | 9,417,097 | 9,399,062 | — | — | |
| Gross margin | 53.3% | 57.3% | 61.7% | 60.4% | 58.8% | 57.1% | 38.9% | −18.1 pts | |
| Operating margin | 18.7% | 26.7% | 28.9% | 24.4% | 17.1% | 12.1% | 10.8% | −1.2 pts | |
| Net margin | 57.6% | 58.8% | 45.5% | 50.7% | 59.0% | 64.7% | 60.3% | −4.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
