| USD millions | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 112.2 | 133.3 | 131.5 | 128.9 | −2.0% | |
| Cost of revenue | 33.8 | 47.5 | 41.3 | — | — | |
| Gross profit | 78.4 | 85.9 | 90.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.8 | 26.0 | 26.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 38.7 | 45.3 | 42.5 | — | — | |
| Operating income | 39.7 | 40.6 | 47.4 | 49.7 | +4.8% | |
| Interest expense | 30.5 | 45.6 | 41.2 | 11.4 | −72.2% | |
| Interest income | 102.6 | 123.2 | 121.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 39.7 | 40.6 | 47.4 | 49.4 | +4.2% | |
| Income tax | 8.5 | 8.9 | 10.2 | 10.1 | −1.6% | |
| Net income | 30.7 | 31.4 | 37.2 | 39.4 | +5.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.52 | 2.58 | 2.93 | 2.94 | +0.5% | |
| EPS, diluted (per share) | 2.51 | 2.54 | 2.92 | 2.93 | +0.2% | |
| EBITDA | 43.2 | 45.2 | 49.6 | — | — | |
| Depreciation & amortization | 3.5 | 4.6 | 2.1 | 3.5 | +61.6% | |
| Weighted average shares (shares) | 12,179,750 | 12,174,390 | 13,835,816 | — | — | |
| Weighted average diluted shares (shares) | 12,228,275 | 12,366,113 | 13,835,816 | — | — | |
| Gross margin | 69.9% | 64.4% | 68.6% | — | — | |
| Operating margin | 35.4% | 30.4% | 36.0% | 38.6% | +2.5 pts | |
| Net margin | 27.4% | 23.6% | 28.3% | 30.5% | +2.3 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.
