| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.5 | 50.1 | 54.7 | 60.0 | 79.2 | 68.6 | 72.8 | +6.0% | |
| Cost of revenue | 9.6 | 2.3 | 8.6 | 17.2 | 30.6 | 25.8 | — | — | |
| Gross profit | 44.9 | 47.8 | 46.2 | 42.9 | 48.6 | 42.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.4 | 21.9 | 19.9 | 23.4 | 20.3 | 1.6 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | — | — | |
| Operating expenses | 54.3 | 33.1 | 32.1 | 12.6 | 33.2 | 37.6 | — | — | |
| Operating income | (9.4) | 14.7 | 14.1 | 30.3 | 15.3 | 5.3 | 7.9 | +48.9% | |
| Interest expense | 5.6 | 3.4 | 4.8 | 17.7 | 30.1 | 25.2 | 7.0 | −72.2% | |
| Interest income | 47.5 | 43.5 | 47.6 | 62.1 | 76.0 | 75.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (9.4) | 14.7 | 14.1 | 30.3 | 15.3 | 5.3 | 7.9 | +49.6% | |
| Income tax | 1.2 | 3.1 | 2.8 | 7.7 | 2.7 | 0.4 | 0.7 | +80.4% | |
| Net income | (10.6) | 11.6 | 11.2 | 22.6 | 12.6 | 4.9 | 7.2 | +47.1% | |
| 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) | (1.97) | 2.15 | 2.19 | 4.41 | 2.45 | 0.97 | 1.43 | +47.0% | |
| EPS, diluted (per share) | (1.97) | 2.15 | 2.18 | 4.40 | 2.38 | 0.92 | 1.35 | +47.2% | |
| EBITDA | (6.1) | 17.1 | 16.8 | 33.0 | 17.8 | 7.1 | — | — | |
| Depreciation & amortization | 3.3 | 2.4 | 2.7 | 2.7 | 2.4 | 1.8 | 2.0 | +13.1% | |
| Weighted average shares (shares) | 5,406,290 | 5,382,441 | 5,136,670 | 5,114,000 | 5,134,000 | 5,036,706 | — | — | |
| Weighted average diluted shares (shares) | 5,406,290 | 5,392,729 | 5,149,312 | 5,123,000 | 5,303,000 | 5,306,916 | — | — | |
| Gross margin | 82.4% | 95.4% | 84.4% | 71.4% | 61.3% | 62.5% | — | — | |
| Operating margin | −17.2% | 29.4% | 25.7% | 50.4% | 19.4% | 7.7% | 10.8% | +3.1 pts | |
| Net margin | −19.5% | 23.1% | 20.5% | 37.6% | 15.9% | 7.1% | 9.9% | +2.8 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.
