| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.4 | 83.8 | 89.1 | 113.9 | 139.1 | 192.9 | 130.3 | −32.5% | |
| Cost of revenue | 8.6 | 4.4 | 8.0 | 33.2 | 47.3 | 80.7 | — | — | |
| Gross profit | 69.8 | 79.4 | 81.1 | 80.6 | 91.8 | 112.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.6 | 31.0 | 31.9 | 33.9 | 35.5 | 62.1 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.8 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 50.9 | 52.9 | 53.5 | 55.1 | 58.7 | 78.0 | — | — | |
| Operating income | 18.9 | 26.5 | 27.7 | 25.6 | 33.1 | 34.2 | 66.8 | +95.5% | |
| Interest expense | 4.6 | 4.0 | 7.7 | 33.1 | 46.7 | 65.9 | 25.6 | −61.1% | |
| Interest income | 55.7 | 64.6 | 75.1 | 99.0 | 121.1 | 203.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 18.9 | 26.5 | 27.7 | 25.6 | 33.1 | 34.2 | 66.8 | +95.5% | |
| Income tax | 3.3 | 4.5 | 4.0 | 4.3 | 6.4 | 6.0 | 12.1 | +101.5% | |
| Net income | 15.6 | 22.0 | 23.6 | 21.3 | 26.7 | 28.2 | 54.7 | +94.2% | |
| 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) | 2.08 | 2.87 | 3.15 | 2.82 | 3.27 | 2.02 | 3.64 | +80.4% | |
| EPS, diluted (per share) | 2.07 | 2.86 | 3.15 | 2.82 | 3.25 | 2.01 | 3.63 | +80.6% | |
| EBITDA | 26.6 | 38.9 | 41.0 | 38.0 | 45.4 | 54.1 | — | — | |
| Depreciation & amortization | 7.7 | 12.4 | 13.3 | 12.4 | 12.3 | 19.9 | 7.9 | −60.1% | |
| Weighted average shares (shares) | 7,506,250 | 7,680,000 | 7,505,000 | 7,539,000 | 8,166,000 | 13,941,260 | — | — | |
| Weighted average diluted shares (shares) | 7,531,617 | 7,703,000 | 7,527,000 | 7,572,000 | 8,221,000 | 13,992,099 | — | — | |
| Gross margin | 89.0% | 94.8% | 91.0% | 70.8% | 66.0% | 58.2% | — | — | |
| Operating margin | 24.1% | 31.6% | 31.0% | 22.4% | 23.8% | 17.7% | 51.3% | +33.6 pts | |
| Net margin | 19.9% | 26.3% | 26.5% | 18.7% | 19.2% | 14.6% | 42.0% | +27.4 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.
