| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.1 | 209.2 | 243.7 | 322.0 | 360.0 | 404.9 | 486.2 | +20.1% | |
| Cost of revenue | 47.8 | 25.8 | 32.7 | 109.9 | 147.2 | 159.2 | — | — | |
| Gross profit | 144.3 | 183.4 | 211.0 | 212.1 | 212.8 | 245.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 53.1 | 65.8 | 77.1 | 78.1 | 80.8 | 7.3 | — | — | |
| Selling & marketing | 2.0 | 2.1 | 2.9 | 3.1 | 2.5 | 2.8 | — | — | |
| Operating expenses | 104.2 | 112.6 | 132.8 | 140.3 | 145.4 | 163.2 | — | — | |
| Operating income | 40.1 | 70.8 | 78.2 | 71.8 | 67.4 | 82.5 | 121.1 | +46.9% | |
| Interest expense | 32.5 | 19.8 | 24.1 | 103.9 | 138.0 | 150.3 | 48.7 | −67.6% | |
| Interest income | 161.4 | 179.6 | 213.6 | 293.2 | 325.1 | 392.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 40.1 | 70.8 | 78.2 | 71.8 | 67.4 | 82.5 | 119.2 | +44.5% | |
| Income tax | 7.3 | 13.1 | 15.0 | 13.8 | 12.8 | 16.3 | 23.1 | +41.6% | |
| Net income | 32.7 | 57.7 | 63.2 | 58.0 | 54.6 | 66.1 | 96.0 | +45.2% | |
| 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 | 3.16 | 3.26 | 2.56 | 2.40 | 2.51 | 3.16 | +25.9% | |
| EPS, diluted (per share) | 1.97 | 3.16 | 3.26 | 2.55 | 2.39 | 2.51 | 3.14 | +25.1% | |
| EBITDA | 46.2 | 77.0 | 84.8 | 79.6 | 75.6 | 93.4 | — | — | |
| Depreciation & amortization | 6.1 | 6.2 | 6.6 | 7.7 | 8.3 | 10.9 | 11.9 | +8.9% | |
| Weighted average shares (shares) | 16,833,000 | 16,820,000 | 21,007,000 | 20,896,000 | 20,838,000 | 24,669,413 | — | — | |
| Weighted average diluted shares (shares) | 16,833,000 | 16,820,000 | 21,007,000 | 20,944,000 | 20,900,000 | 24,669,413 | — | — | |
| Gross margin | 75.1% | 87.7% | 86.6% | 65.9% | 59.1% | 60.7% | — | — | |
| Operating margin | 20.9% | 33.8% | 32.1% | 22.3% | 18.7% | 20.4% | 24.9% | +4.5 pts | |
| Net margin | 17.0% | 27.6% | 25.9% | 18.0% | 15.2% | 16.3% | 19.8% | +3.4 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.
