| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.9 | 40.2 | 43.2 | 52.0 | 59.6 | 68.8 | 70.3 | +2.3% | |
| Cost of revenue | 6.4 | 3.7 | 5.0 | 14.2 | 21.5 | 21.4 | — | — | |
| Gross profit | 32.5 | 36.5 | 38.2 | 37.8 | 38.1 | 47.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.9 | 12.2 | 12.0 | 13.4 | 14.6 | 17.0 | — | — | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.5 | 20.3 | 21.4 | 21.5 | 22.9 | 27.0 | — | — | |
| Operating income | 13.0 | 16.1 | 16.9 | 16.3 | 15.2 | 20.4 | 20.7 | +1.4% | |
| Interest expense | 4.8 | 3.1 | 4.0 | 12.7 | 20.4 | 20,006.0 | 19.8 | −99.9% | |
| Interest income | 33.0 | 34.7 | 37.0 | 46.8 | 54.8 | 60.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.0 | 16.1 | 16.9 | 16.3 | 15.2 | 20.4 | 22.3 | +9.1% | |
| Income tax | 2.2 | 3.0 | 3.1 | 2.9 | 2.4 | 3.4 | 3.8 | +11.1% | |
| Net income | 10.8 | 13.1 | 13.7 | 13.4 | 12.8 | 17.0 | 18.4 | +8.7% | |
| 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) | 2.03 | 2.45 | 2.53 | 2.43 | 2.27 | 3.01 | 3.29 | +9.2% | |
| EPS, diluted (per share) | 2.03 | 2.45 | 2.53 | 2.43 | 2.27 | 3.01 | 3.29 | +9.2% | |
| EBITDA | 13.9 | 17.2 | 18.0 | 17.4 | 16.2 | 21.4 | 38.0 | +77.4% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | −1.4% | |
| Weighted average shares (shares) | 5,274,785 | 5,345,988 | 5,403,938 | 5,471,457 | 5,553,052 | 5,603,000 | — | — | |
| Weighted average diluted shares (shares) | 5,274,785 | 5,345,988 | 5,403,938 | 5,471,457 | 5,553,052 | 5,603,000 | — | — | |
| Gross margin | 83.5% | 90.7% | 88.4% | 72.7% | 63.9% | 68.9% | — | — | |
| Operating margin | 33.4% | 40.1% | 39.0% | 31.4% | 25.5% | 29.7% | 29.4% | −0.2 pts | |
| Net margin | 27.6% | 32.7% | 31.8% | 25.8% | 21.4% | 24.7% | 26.2% | +1.5 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.
