| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.0 | 149.2 | 186.5 | 240.4 | 285.3 | 316.4 | 333.9 | +5.5% | |
| Cost of revenue | 25.4 | 13.5 | 25.4 | 91.0 | 118.9 | 123.5 | — | — | |
| Gross profit | 107.6 | 135.7 | 161.2 | 149.4 | 166.3 | 192.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 44.9 | 54.3 | 67.4 | 70.2 | 76.8 | 94.6 | — | — | |
| Selling & marketing | 0.8 | 0.8 | 1.3 | 1.3 | 1.3 | 1.6 | — | — | |
| Operating expenses | 76.7 | 91.4 | 106.3 | 113.2 | 120.9 | 131.4 | — | — | |
| Operating income | 30.9 | 44.3 | 54.9 | 36.2 | 45.5 | 61.5 | 72.3 | +17.6% | |
| Interest expense | 16.7 | 11.8 | 21.3 | 88.0 | 113.8 | 119.9 | 34.2 | −71.5% | |
| Interest income | 117.6 | 125.2 | 158.8 | 218.0 | 251.1 | 286.0 | 302.5 | +5.8% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 30.9 | 44.3 | 54.9 | 36.2 | 45.5 | 61.5 | 71.0 | +15.4% | |
| Income tax | 6.6 | 9.5 | 11.9 | 7.6 | 9.3 | 11.2 | 13.6 | +21.8% | |
| Net income | 24.3 | 34.8 | 43.0 | 28.6 | 36.1 | 50.3 | 57.4 | +14.0% | |
| 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) | 1.63 | 2.23 | 2.57 | 1.70 | 2.16 | 3.01 | 3.42 | +13.5% | |
| EPS, diluted (per share) | 1.62 | 2.22 | 2.55 | 1.69 | 2.14 | 2.98 | 3.39 | +13.8% | |
| EBITDA | 38.7 | 53.3 | 67.6 | 49.7 | 56.9 | 69.9 | — | — | |
| Depreciation & amortization | 7.8 | 9.0 | 12.6 | 13.5 | 11.4 | 8.4 | 2.4 | −71.0% | |
| Weighted average shares (shares) | 14,955,000 | 15,573,000 | 16,740,000 | 16,815,000 | 16,769,000 | 16,788,065 | — | — | |
| Weighted average diluted shares (shares) | 15,019,000 | 15,699,000 | 16,871,000 | 16,918,000 | 16,875,000 | 16,922,482 | — | — | |
| Gross margin | 80.9% | 91.0% | 86.4% | 62.1% | 58.3% | 61.0% | — | — | |
| Operating margin | 23.2% | 29.7% | 29.4% | 15.1% | 15.9% | 19.4% | 21.7% | +2.2 pts | |
| Net margin | 18.3% | 23.3% | 23.1% | 11.9% | 12.7% | 15.9% | 17.2% | +1.3 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.
