| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.4 | 100.9 | 108.4 | 114.7 | 132.2 | 170.4 | 201.1 | +18.0% | |
| Cost of revenue | 21.4 | 7.0 | 3.6 | 9.2 | 21.1 | 44.9 | — | — | |
| Gross profit | 84.0 | 94.0 | 104.8 | 105.6 | 111.1 | 125.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.2 | 38.1 | 37.1 | 42.3 | 44.4 | 67.4 | — | — | |
| Selling & marketing | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 61.3 | 59.0 | 59.9 | 65.7 | 70.7 | 79.1 | — | — | |
| Operating income | 22.7 | 35.0 | 45.0 | 39.8 | 40.4 | 46.5 | 69.3 | +49.3% | |
| Interest expense | 12.2 | 6.9 | 3.6 | 8.3 | 23.9 | 40.1 | 39.8 | −0.9% | |
| Interest income | 85.0 | 77.9 | 86.9 | 96.3 | 106.5 | 163.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 22.7 | 35.0 | 45.0 | 39.8 | 40.4 | 46.5 | 68.6 | +47.7% | |
| Income tax | 4.3 | 7.2 | 9.2 | 8.2 | 8.6 | 9.4 | 14.0 | +49.0% | |
| Net income | 18.4 | 27.8 | 35.8 | 31.7 | 31.8 | 37.1 | 54.6 | +47.3% | |
| 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) | 2.13 | 3.19 | 4.15 | 3.72 | 3.75 | 3.61 | 5.29 | +46.6% | |
| EPS, diluted (per share) | 2.13 | 3.19 | 4.15 | 3.71 | 3.73 | 3.60 | 5.27 | +46.4% | |
| EBITDA | 26.4 | 38.5 | 48.7 | 43.2 | 43.5 | 53.2 | 104.8 | +97.0% | |
| Depreciation & amortization | 3.7 | 3.4 | 3.8 | 3.4 | 3.0 | 6.7 | 6.2 | −8.5% | |
| Weighted average shares (shares) | 8,639,000 | 8,714,926 | 8,515,120 | 8,507,803 | 8,503,000 | 10,259,179 | — | — | |
| Weighted average diluted shares (shares) | 8,639,000 | 8,714,926 | 8,515,120 | 8,536,125 | 8,537,000 | 10,290,148 | — | — | |
| Gross margin | 79.7% | 93.1% | 96.7% | 92.0% | 84.0% | 73.7% | — | — | |
| Operating margin | 21.5% | 34.7% | 41.5% | 34.7% | 30.6% | 27.3% | 34.5% | +7.2 pts | |
| Net margin | 17.5% | 27.6% | 33.0% | 27.6% | 24.1% | 21.7% | 27.1% | +5.4 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.
