| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.0 | 216.8 | 266.9 | 327.5 | 311.2 | 271.8 | 265.9 | −2.2% | |
| Cost of revenue | 6.1 | 2.0 | 1.9 | 2.7 | 17.7 | 13.2 | — | — | |
| Gross profit | 201.8 | 214.8 | 265.0 | 324.8 | 293.5 | 258.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 50.7 | 48.0 | 46.1 | 47.9 | 50.3 | 70.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 95.0 | 97.8 | 99.4 | 103.2 | 104.4 | 101.9 | — | — | |
| Operating income | 106.8 | 117.0 | 165.6 | 221.6 | 189.1 | 156.7 | 148.9 | −5.0% | |
| Interest expense | 1.8 | 2.0 | 1.9 | 3.9 | 17.4 | 13.7 | — | — | |
| Interest income | 165.9 | 173.4 | 221.8 | 284.0 | 268.0 | 231.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 106.8 | 117.0 | 165.6 | 221.6 | 189.1 | 156.7 | 148.9 | −5.0% | |
| Income tax | 26.4 | 30.5 | 43.6 | 59.8 | 50.4 | 40.5 | 38.2 | −5.8% | |
| Net income | 80.4 | 86.5 | 122.0 | 161.8 | 138.6 | 116.2 | 110.7 | −4.7% | |
| 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) | 2.98 | 3.22 | 4.54 | 6.06 | 5.20 | 4.53 | 4.64 | +2.4% | |
| EPS, diluted (per share) | 2.98 | 3.22 | 4.54 | 6.06 | 5.20 | 4.53 | 4.64 | +2.4% | |
| EBITDA | 129.5 | 133.6 | 182.2 | 233.4 | 199.5 | 162.8 | — | — | |
| Depreciation & amortization | 22.6 | 16.6 | 16.6 | 11.8 | 10.4 | 6.1 | — | — | |
| Weighted average shares (shares) | 26,942,000 | 26,855,000 | 26,895,000 | 26,703,000 | 26,685,000 | 24,849,000 | — | — | |
| Weighted average diluted shares (shares) | 26,960,000 | 26,870,000 | 26,907,000 | 26,706,000 | 26,686,000 | 24,849,000 | — | — | |
| Gross margin | 97.1% | 99.1% | 99.3% | 99.2% | 94.3% | 95.2% | — | — | |
| Operating margin | 51.4% | 54.0% | 62.0% | 67.7% | 60.8% | 57.6% | 56.0% | −1.7 pts | |
| Net margin | 38.7% | 39.9% | 45.7% | 49.4% | 44.6% | 42.7% | 41.6% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
