| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.4 | 173.9 | 180.0 | 206.5 | 242.3 | 303.6 | 294.0 | −3.2% | |
| Cost of revenue | 24.4 | 9.9 | 16.7 | 51.2 | 76.7 | 80.1 | — | — | |
| Gross profit | 123.0 | 164.0 | 163.3 | 155.4 | 165.6 | 223.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.9 | 42.6 | 49.1 | 54.9 | 62.4 | 86.1 | — | — | |
| Selling & marketing | 2.5 | 4.8 | 6.2 | 6.2 | 6.4 | 6.3 | — | — | |
| Operating expenses | 87.8 | 110.1 | 109.1 | 109.1 | 123.8 | 153.0 | — | — | |
| Operating income | 35.1 | 53.9 | 54.2 | 46.2 | 41.8 | 70.6 | 28.6 | −59.5% | |
| Interest expense | 13.2 | 6.6 | 10.0 | 41.7 | 58.6 | 64.9 | 19.8 | −69.5% | |
| Interest income | 97.3 | 123.2 | 150.6 | 183.2 | 213.3 | 260.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | — | — | |
| Pre-tax income | 35.1 | 53.9 | 54.2 | 46.2 | 41.8 | 74.9 | 73.9 | −1.4% | |
| Income tax | 9.3 | 13.9 | 12.4 | 10.4 | 10.9 | 17.8 | 17.5 | −1.5% | |
| Net income | 25.8 | 40.0 | 41.8 | 35.9 | 31.0 | 57.2 | 56.4 | −1.4% | |
| 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) | 1.87 | 2.90 | 2.98 | 2.56 | 2.12 | 3.45 | 3.43 | −0.5% | |
| EPS, diluted (per share) | 1.87 | 2.84 | 2.91 | 2.55 | 2.12 | 3.40 | 3.40 | +0.1% | |
| EBITDA | 37.0 | 55.1 | 55.7 | 46.7 | 44.0 | 73.6 | — | — | |
| Depreciation & amortization | 1.9 | 1.2 | 1.4 | 0.5 | 2.2 | 3.0 | — | — | |
| Weighted average shares (shares) | 13,793,000 | 13,799,000 | 14,025,000 | 14,003,000 | 14,584,000 | 16,493,000 | — | — | |
| Weighted average diluted shares (shares) | 13,800,000 | 14,081,000 | 14,362,000 | 14,081,000 | 14,640,000 | 16,493,000 | — | — | |
| Gross margin | 83.4% | 94.3% | 90.7% | 75.2% | 68.4% | 73.6% | — | — | |
| Operating margin | 23.8% | 31.0% | 30.1% | 22.4% | 17.3% | 23.3% | 9.7% | −13.5 pts | |
| Net margin | 17.5% | 23.0% | 23.2% | 17.4% | 12.8% | 18.8% | 19.2% | +0.3 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.
