| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.7 | 90.6 | 97.7 | 112.8 | 115.8 | 121.2 | 124.8 | +3.0% | |
| Cost of revenue | 13.6 | 15.2 | 16.6 | 20.7 | 22.8 | 110.7 | 56.6 | −48.8% | |
| Gross profit | 62.1 | 75.4 | 81.0 | 92.1 | 93.0 | 10.5 | 68.1 | +549.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.8 | 12.1 | 14.8 | 27.3 | 19.1 | 25.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 34.1 | 42.5 | 47.2 | 67.0 | 72.8 | (9.8) | 80.4 | +922.4% | |
| Operating income | 27.9 | 32.9 | 33.9 | 25.1 | 20.1 | 20.3 | 38.1 | +87.8% | |
| Interest expense | 8.6 | 10.5 | 11.9 | 17.8 | 23.7 | 34.0 | 28.3 | −17.0% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.8 | 0.5 | (0.2) | — | — | |
| Other income / expense | (8.8) | (10.2) | (11.8) | (17.1) | (23.3) | (15.1) | — | — | |
| Pre-tax income | 19.2 | 22.7 | 22.1 | 8.0 | (3.2) | 5.1 | 21.0 | +309.2% | |
| Income tax | 0.1 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | −52.2% | |
| Net income | 19.1 | 22.5 | 22.0 | 7.7 | (3.2) | 5.1 | 21.0 | +311.2% | |
| 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) | 0.80 | 0.87 | 0.81 | 0.20 | (0.23) | 0.08 | 0.67 | +762.7% | |
| EPS, diluted (per share) | 0.80 | 0.87 | 0.81 | 0.20 | (0.23) | 0.08 | 0.67 | +762.7% | |
| EBITDA | 53.3 | 64.4 | 67.1 | 66.3 | 64.2 | 82.7 | 81.1 | −1.9% | |
| Depreciation & amortization | 25.5 | 31.2 | 33.2 | 40.4 | 43.7 | 43.5 | — | — | |
| Weighted average shares (shares) | 21,576,038 | 23,263,000 | 23,631,000 | 25,202,000 | 26,530,000 | 26,857,000 | — | — | |
| Weighted average diluted shares (shares) | 21,576,038 | 23,263,000 | 23,631,000 | 25,202,000 | 26,530,000 | 26,857,000 | — | — | |
| Gross margin | 82.0% | 83.3% | 83.0% | 81.6% | 80.3% | 8.7% | 54.6% | +46.0 pts | |
| Operating margin | 36.9% | 36.3% | 34.7% | 22.2% | 17.4% | 16.7% | 30.5% | +13.8 pts | |
| Net margin | 25.2% | 24.8% | 22.5% | 6.8% | −2.7% | 4.2% | 16.8% | +12.6 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.
