| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.1 | 60.4 | 66.8 | 61.4 | 61.6 | 59.6 | 60.4 | +1.5% | |
| Cost of revenue | 7.6 | 12.5 | 13.9 | 12.6 | 13.0 | 42.5 | 43.1 | +1.4% | |
| Gross profit | 25.5 | 47.9 | 52.9 | 48.8 | 48.5 | 17.1 | 17.4 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.6 | 21.0 | 32.2 | 33.5 | 33.2 | 34.0 | — | — | |
| Selling & marketing | 0.4 | 1.7 | 3.1 | 2.1 | 1.3 | 1.7 | — | — | |
| Operating expenses | 24.9 | 30.1 | 42.0 | 37.3 | 42.1 | 14.6 | 48.4 | +232.3% | |
| Operating income | 0.6 | 17.8 | 10.9 | 11.5 | 6.4 | 2.5 | 2.7 | +6.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.7 | 0.7 | 0.9 | 2.0 | 2.1 | 2.0 | — | — | |
| Other income / expense | (0.8) | (2.0) | (0.7) | 3.5 | (3.4) | (3.3) | — | — | |
| Pre-tax income | (0.2) | 15.8 | 10.2 | 15.0 | 3.0 | (0.8) | 0.3 | +133.6% | |
| Income tax | (1.3) | 4.0 | 2.7 | 4.4 | 0.9 | (0.3) | 0.2 | +154.3% | |
| Net income | 1.1 | 11.8 | 7.5 | 10.6 | 2.1 | (0.5) | 0.1 | +122.5% | |
| 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) | 0.23 | 2.47 | 1.55 | 2.15 | 0.42 | (0.10) | 0.03 | +127.0% | |
| EPS, diluted (per share) | 0.23 | 2.44 | 1.54 | 2.13 | 0.42 | (0.10) | 0.03 | +126.8% | |
| EBITDA | 1.0 | 20.4 | 14.0 | 8.3 | 8.4 | 3.2 | 6.2 | +93.6% | |
| Depreciation & amortization | 2.7 | 2.8 | 3.0 | 3.1 | 3.6 | 4.0 | 4.1 | +3.8% | |
| Weighted average shares (shares) | 4,697,021 | 4,776,007 | 4,854,339 | 4,921,379 | 4,994,905 | 5,071,423 | — | — | |
| Weighted average diluted shares (shares) | 4,697,791 | 4,827,761 | 4,892,600 | 4,949,182 | 5,032,210 | 5,071,423 | — | — | |
| Gross margin | 77.0% | 79.2% | 79.2% | 79.4% | 78.8% | 28.7% | 28.7% | +0.0 pts | |
| Operating margin | 1.9% | 29.4% | 16.3% | 18.7% | 10.4% | 4.2% | 4.4% | +0.2 pts | |
| Net margin | 3.2% | 19.5% | 11.2% | 17.2% | 3.4% | −0.9% | 0.2% | +1.1 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.
