| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.2 | 64.4 | 65.8 | 77.2 | 84.5 | 88.3 | 32.9 | −62.8% | |
| Cost of revenue | 12.9 | 8.7 | 8.5 | 32.3 | 31.3 | 33.2 | — | — | |
| Gross profit | 50.3 | 55.7 | 57.2 | 45.0 | 53.1 | 55.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.6 | 28.5 | 29.0 | 30.3 | 29.4 | 33.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 44.5 | 47.0 | 48.0 | 49.4 | 48.7 | 48.3 | — | — | |
| Operating income | 5.8 | 8.8 | 9.2 | (4.4) | 4.4 | 6.8 | 10.4 | +52.8% | |
| Interest expense | 10.5 | 7.6 | 8.5 | 24.8 | 30.5 | 29.1 | 28.1 | −3.3% | |
| Interest income | 46.9 | 46.7 | 49.1 | 60.9 | 66.5 | 71.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.8 | 8.8 | 9.2 | (4.4) | 4.4 | 6.8 | 10.4 | +52.8% | |
| Income tax | 1.2 | 1.7 | 1.8 | (1.0) | 0.8 | 1.2 | 1.9 | +57.3% | |
| Net income | 4.6 | 7.1 | 7.4 | (3.3) | 3.6 | 5.6 | 8.5 | +51.8% | |
| 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) | 0.27 | 0.41 | 0.44 | (0.20) | 0.21 | 0.34 | 0.51 | +50.0% | |
| EPS, diluted (per share) | 0.27 | 0.41 | 0.43 | (0.20) | 0.21 | 0.34 | 0.51 | +50.0% | |
| EBITDA | 7.8 | 10.8 | 11.3 | (2.3) | 6.5 | 8.9 | — | — | |
| Depreciation & amortization | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | — | — | |
| Weighted average shares (shares) | 17,053,000 | 17,073,000 | 17,107,000 | 17,143,000 | 16,802,000 | 16,520,000 | — | — | |
| Weighted average diluted shares (shares) | 17,063,000 | 17,114,000 | 17,146,000 | 17,144,000 | 16,802,000 | 16,530,000 | — | — | |
| Gross margin | 79.6% | 86.5% | 87.0% | 58.2% | 62.9% | 62.4% | — | — | |
| Operating margin | 9.2% | 13.6% | 14.0% | −5.7% | 5.2% | 7.7% | 31.6% | +23.9 pts | |
| Net margin | 7.3% | 11.0% | 11.3% | −4.3% | 4.3% | 6.4% | 25.9% | +19.5 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.
