| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.1 | 78.2 | 81.4 | 83.2 | 81.3 | 86.1 | 91.8 | +6.7% | |
| Cost of revenue | 4.7 | 4.8 | 4.7 | 4.9 | 3.4 | 3.1 | — | — | |
| Gross profit | 61.3 | 73.4 | 76.7 | 78.4 | 77.9 | 83.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.2 | 22.3 | 23.2 | 25.1 | 24.9 | 28.4 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.5 | 0.7 | 0.6 | 0.0 | — | — | |
| Operating expenses | 21.1 | 22.1 | 23.1 | 25.1 | 24.9 | 28.4 | — | — | |
| Operating income | 40.2 | 51.3 | 53.6 | 53.3 | 52.9 | 54.6 | 54.8 | +0.4% | |
| Interest expense | 1.7 | 1.5 | 2.9 | 3.1 | 2.9 | 2.4 | 2.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 1.2 | 1.2 | 1.0 | — | — | |
| Other income / expense | (1.7) | (1.5) | (2.8) | (1.9) | (1.7) | (1.5) | — | — | |
| Pre-tax income | 38.5 | 49.9 | 50.8 | 51.4 | 51.2 | 53.1 | 53.1 | +0.0% | |
| Income tax | 8.7 | 9.9 | 11.4 | 11.2 | 11.3 | 11.5 | 11.7 | +2.1% | |
| Net income | 29.8 | 39.9 | 39.4 | 40.2 | 40.0 | 41.7 | 41.4 | −0.5% | |
| 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) | 8.02 | 10.87 | 11.30 | 11.55 | 11.36 | 11.73 | — | — | |
| EPS, diluted (per share) | 7.72 | 10.48 | 10.97 | 11.04 | 10.89 | 11.30 | — | — | |
| EBITDA | 41.1 | 52.0 | 54.6 | 55.5 | 55.2 | 56.7 | 55.8 | −1.5% | |
| Depreciation & amortization | 0.9 | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | 0.9 | −16.7% | |
| Weighted average shares (shares) | 3,719,485 | 3,671,980 | 3,487,732 | 3,479,936 | 3,516,122 | 3,549,753 | — | — | |
| Weighted average diluted shares (shares) | 3,863,264 | 3,810,480 | 3,592,456 | 3,640,524 | 3,667,479 | 3,685,457 | — | — | |
| Gross margin | 92.8% | 93.9% | 94.2% | 94.2% | 95.8% | 96.4% | — | — | |
| Operating margin | 60.9% | 65.6% | 65.9% | 64.0% | 65.1% | 63.4% | 59.7% | −3.7 pts | |
| Net margin | 45.1% | 51.0% | 48.4% | 48.3% | 49.2% | 48.4% | 45.1% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-26 and uses four consecutive reported quarters.
