| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.5 | 207.3 | 200.6 | 245.7 | 262.2 | 279.3 | 280.7 | +0.5% | |
| Cost of revenue | 14.5 | 1.9 | 14.4 | 31.8 | 39.8 | 36.0 | — | — | |
| Gross profit | 197.0 | 205.4 | 186.2 | 213.9 | 222.5 | 243.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 100.7 | 111.2 | 96.4 | 100.0 | 105.3 | 116.3 | — | — | |
| Selling & marketing | 3.0 | 2.7 | 3.2 | 3.3 | 3.1 | 2.4 | — | — | |
| Operating expenses | 144.1 | 155.9 | 145.1 | 150.0 | 156.9 | 159.6 | — | — | |
| Operating income | 52.9 | 49.5 | 41.1 | 63.9 | 65.6 | 83.7 | 81.6 | −2.5% | |
| Interest expense | 4.9 | 3.5 | 6.9 | 22.1 | 35.7 | 32.7 | 10.0 | −69.5% | |
| Interest income | 106.2 | 106.4 | 131.3 | 181.1 | 194.7 | 204.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | — | — | |
| Pre-tax income | 52.9 | 49.5 | 41.1 | 63.9 | 65.6 | 81.7 | 81.6 | −0.1% | |
| Income tax | 10.2 | 9.8 | 7.8 | 13.0 | 13.9 | 20.2 | 19.8 | −1.6% | |
| Net income | 31.6 | 33.4 | 33.4 | 52.3 | 52.9 | 61.6 | 61.7 | +0.3% | |
| 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) | 1.88 | 1.98 | 1.97 | 3.08 | 3.12 | 3.60 | 3.60 | +0.1% | |
| EPS, diluted (per share) | 1.88 | 1.98 | 1.97 | 3.07 | 3.12 | 3.60 | 3.60 | +0.0% | |
| EBITDA | 60.1 | 57.2 | 48.8 | 71.9 | 73.4 | 89.4 | — | — | |
| Depreciation & amortization | 7.2 | 7.7 | 7.8 | 8.1 | 7.8 | 5.7 | — | — | |
| Weighted average shares (shares) | 16,785,000 | 16,863,000 | 16,951,000 | 16,987,000 | 16,943,000 | 17,070,000 | — | — | |
| Weighted average diluted shares (shares) | 16,822,000 | 16,893,000 | 16,985,000 | 17,023,000 | 16,969,000 | 17,140,000 | — | — | |
| Gross margin | 93.1% | 99.1% | 92.8% | 87.1% | 84.8% | 87.1% | — | — | |
| Operating margin | 25.0% | 23.9% | 20.5% | 26.0% | 25.0% | 30.0% | 29.1% | −0.9 pts | |
| Net margin | 14.9% | 16.1% | 16.7% | 21.3% | 20.2% | 22.0% | 22.0% | −0.0 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.
