| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.1 | 92.4 | 99.3 | 112.0 | 122.7 | 129.8 | 134.7 | +3.8% | |
| Cost of revenue | 26.2 | 5.7 | 7.4 | 34.1 | 49.4 | 49.3 | — | — | |
| Gross profit | 65.9 | 86.7 | 91.9 | 77.9 | 73.4 | 80.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.5 | 34.5 | 35.2 | 35.0 | 35.4 | 30.1 | — | — | |
| Selling & marketing | 1.1 | 1.3 | 1.4 | 1.5 | 1.3 | 1.7 | — | — | |
| Operating expenses | 51.8 | 54.9 | 57.2 | 58.4 | 58.4 | 61.2 | — | — | |
| Operating income | 14.2 | 31.7 | 34.6 | 19.6 | 15.0 | 19.3 | 21.8 | +12.9% | |
| Interest expense | 18.4 | 6.7 | 6.7 | 33.2 | 50.0 | 48.5 | 36.2 | −25.4% | |
| Interest income | 82.9 | 79.8 | 85.9 | 101.1 | 109.8 | 118.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.5 | — | — | |
| Pre-tax income | 14.2 | 31.7 | 34.6 | 19.6 | 15.0 | 19.8 | 21.8 | +10.1% | |
| Income tax | 2.9 | 8.0 | 8.7 | 4.5 | 3.3 | 4.5 | 5.0 | +11.4% | |
| Net income | 11.2 | 23.7 | 25.9 | 15.1 | 11.7 | 15.3 | 16.8 | +9.7% | |
| 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) | 0.45 | 1.02 | 1.18 | 0.70 | 0.56 | 0.76 | 0.84 | +10.5% | |
| EPS, diluted (per share) | 0.45 | 1.02 | 1.18 | 0.70 | 0.56 | 0.75 | 0.84 | +12.0% | |
| EBITDA | 16.7 | 34.4 | 37.3 | 22.2 | 17.6 | 21.2 | — | — | |
| Depreciation & amortization | 2.5 | 2.7 | 2.7 | 2.6 | 2.6 | 1.9 | — | — | |
| Weighted average shares (shares) | 25,047,000 | 23,224,000 | 21,880,000 | 21,536,000 | 20,900,000 | 20,060,358 | — | — | |
| Weighted average diluted shares (shares) | 25,062,000 | 23,301,000 | 21,938,000 | 21,610,000 | 21,016,000 | 20,206,539 | — | — | |
| Gross margin | 71.5% | 93.8% | 92.5% | 69.6% | 59.8% | 62.0% | — | — | |
| Operating margin | 15.4% | 34.3% | 34.9% | 17.5% | 12.2% | 14.9% | 16.2% | +1.3 pts | |
| Net margin | 12.2% | 25.6% | 26.1% | 13.5% | 9.5% | 11.8% | 12.4% | +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.
