| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.4 | 87.0 | 121.0 | 193.3 | 195.7 | 207.7 | 56.3 | −72.9% | |
| Cost of revenue | 30.3 | 13.4 | 28.6 | 94.9 | 131.3 | 100.4 | — | — | |
| Gross profit | 50.1 | 73.6 | 92.3 | 98.4 | 64.4 | 107.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.0 | 21.3 | 25.6 | 31.2 | 29.4 | 34.9 | — | — | |
| Selling & marketing | 0.6 | 0.4 | 0.4 | 0.7 | 0.5 | 0.6 | — | — | |
| Operating expenses | 42.8 | 39.7 | 44.4 | 50.4 | 51.1 | 58.8 | — | — | |
| Operating income | 7.3 | 33.9 | 48.0 | 48.0 | 13.3 | 48.5 | 58.4 | +20.4% | |
| Interest expense | 22.7 | 13.5 | 23.2 | 94.0 | 108.7 | 99.4 | 28.4 | −71.4% | |
| Interest income | 77.5 | 81.4 | 117.9 | 188.5 | 192.0 | 198.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 7.3 | 33.9 | 48.0 | 48.0 | 13.3 | 48.5 | 58.4 | +20.4% | |
| Income tax | 1.4 | 7.3 | 10.6 | 11.4 | 3.6 | 13.3 | 15.5 | +16.7% | |
| Net income | 5.9 | 26.6 | 37.4 | 36.7 | 9.8 | 35.2 | 42.9 | +21.8% | |
| 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) | 0.75 | 3.38 | 4.84 | 4.71 | 1.24 | 4.49 | 5.45 | +21.4% | |
| EPS, diluted (per share) | 0.75 | 3.36 | 4.79 | 4.67 | 1.23 | 4.45 | 5.35 | +20.2% | |
| EBITDA | 10.6 | 37.4 | 51.3 | 51.7 | 17.1 | 52.6 | — | — | |
| Depreciation & amortization | 3.3 | 3.6 | 3.4 | 3.6 | 3.8 | 4.1 | 4.3 | +4.8% | |
| Weighted average shares (shares) | 7,728,328 | 7,706,000 | 7,563,000 | 7,588,000 | 7,710,076 | 7,750,191 | — | — | |
| Weighted average diluted shares (shares) | 7,748,453 | 7,762,000 | 7,640,000 | 7,647,000 | 7,737,952 | 7,826,280 | — | — | |
| Gross margin | 62.4% | 84.6% | 76.3% | 50.9% | 32.9% | 51.6% | — | — | |
| Operating margin | 9.1% | 38.9% | 39.7% | 24.9% | 6.8% | 23.3% | 103.7% | +80.3 pts | |
| Net margin | 7.3% | 30.5% | 30.9% | 19.0% | 5.0% | 16.9% | 76.1% | +59.2 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.
