| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.4 | 116.4 | 133.6 | 169.7 | 197.8 | 198.5 | 200.8 | +1.1% | |
| Cost of revenue | 29.4 | 10.7 | 29.1 | 92.0 | 119.7 | 103.2 | — | — | |
| Gross profit | 80.0 | 105.7 | 104.4 | 77.8 | 78.1 | 95.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.0 | 26.5 | 27.6 | 30.7 | 31.9 | 37.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 38.6 | 42.8 | 45.1 | 48.0 | 50.7 | 53.8 | — | — | |
| Operating income | 41.4 | 62.9 | 59.4 | 29.8 | 27.4 | 41.4 | 48.8 | +17.9% | |
| Interest expense | 17.4 | 12.2 | 31.6 | 91.3 | 118.7 | 103.2 | 34.5 | −66.5% | |
| Interest income | 100.2 | 107.3 | 123.3 | 160.3 | 190.1 | 192.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 41.4 | 62.9 | 59.4 | 29.8 | 27.4 | 41.4 | 48.9 | +18.0% | |
| Income tax | 8.7 | 13.3 | 13.0 | 5.6 | 3.4 | 8.9 | 10.5 | +18.3% | |
| Net income | 32.7 | 49.6 | 46.4 | 24.1 | 24.1 | 32.6 | 38.4 | +17.9% | |
| 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) | 1.99 | 3.00 | 2.79 | 1.44 | 1.43 | 1.92 | 2.26 | +17.6% | |
| EPS, diluted (per share) | 1.98 | 2.95 | 2.76 | 1.44 | 1.42 | 1.92 | 2.23 | +16.1% | |
| EBITDA | 44.8 | 66.5 | 63.9 | 34.9 | 34.4 | 49.0 | — | — | |
| Depreciation & amortization | 3.4 | 3.6 | 4.5 | 5.1 | 6.9 | 7.6 | 5.4 | −29.4% | |
| Weighted average shares (shares) | 16,447,000 | 16,534,000 | 16,620,000 | 16,762,000 | 16,833,000 | 16,941,000 | — | — | |
| Weighted average diluted shares (shares) | 16,515,000 | 16,789,000 | 16,798,000 | 16,750,000 | 16,895,000 | 17,015,000 | — | — | |
| Gross margin | 73.1% | 90.8% | 78.2% | 45.8% | 39.5% | 48.0% | — | — | |
| Operating margin | 37.8% | 54.0% | 44.5% | 17.5% | 13.9% | 20.9% | 24.3% | +3.5 pts | |
| Net margin | 29.9% | 42.6% | 34.7% | 14.2% | 12.2% | 16.4% | 19.1% | +2.7 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.
