| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.0 | 116.8 | 130.8 | 186.5 | 223.2 | 240.4 | 290.4 | +20.8% | |
| Cost of revenue | 21.0 | 11.4 | 14.6 | 53.7 | 67.8 | 71.3 | — | — | |
| Gross profit | 96.0 | 105.4 | 116.1 | 132.8 | 155.4 | 169.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.9 | 28.7 | 34.5 | 42.5 | 43.1 | 55.9 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating expenses | 46.2 | 45.4 | 56.5 | 34.0 | 75.9 | 81.0 | — | — | |
| Operating income | 49.9 | 60.0 | 59.6 | 98.8 | 79.5 | 88.2 | 98.8 | +12.1% | |
| Interest expense | 13.9 | 8.3 | 12.4 | 49.0 | 68.6 | 70.1 | 25.0 | −64.4% | |
| Interest income | 100.7 | 98.4 | 116.5 | 182.5 | 206.4 | 221.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 49.9 | 60.0 | 59.6 | 98.8 | 79.5 | 88.2 | 100.7 | +14.2% | |
| Income tax | 11.8 | 14.5 | 14.4 | 24.3 | 14.0 | 16.7 | 19.7 | +17.8% | |
| Net income | 38.0 | 45.4 | 45.2 | 74.5 | 65.6 | 71.5 | 81.1 | +13.4% | |
| 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) | 5.07 | 5.92 | 5.58 | 7.28 | 6.50 | 7.23 | 7.68 | +6.2% | |
| EPS, diluted (per share) | 5.05 | 5.90 | 5.56 | 7.26 | 6.50 | 7.23 | 7.68 | +6.2% | |
| EBITDA | 53.0 | 63.2 | 63.6 | 107.2 | 87.6 | 93.8 | — | — | |
| Depreciation & amortization | 3.2 | 3.2 | 4.0 | 8.4 | 8.0 | 5.6 | — | — | |
| Weighted average shares (shares) | 7,441,000 | 7,622,000 | 8,045,000 | 10,173,000 | 10,030,000 | 9,834,567 | — | — | |
| Weighted average diluted shares (shares) | 7,481,000 | 7,643,000 | 8,069,000 | 10,199,000 | 10,055,000 | 9,834,567 | — | — | |
| Gross margin | 82.1% | 90.2% | 88.8% | 71.2% | 69.6% | 70.3% | — | — | |
| Operating margin | 42.6% | 51.3% | 45.6% | 53.0% | 35.6% | 36.7% | 34.0% | −2.6 pts | |
| Net margin | 32.5% | 38.9% | 34.6% | 40.0% | 29.4% | 29.7% | 27.9% | −1.8 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.
