| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.1 | 81.5 | 86.7 | 108.1 | 164.2 | 194.6 | 214.3 | +10.1% | |
| Cost of revenue | 4.9 | (3.1) | 4.4 | 20.3 | 61.1 | 53.3 | — | — | |
| Gross profit | 73.2 | 84.6 | 82.2 | 87.8 | 103.1 | 141.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.2 | 30.2 | 30.3 | 33.2 | 50.7 | 61.6 | — | — | |
| Selling & marketing | 0.7 | 0.5 | 0.6 | 0.5 | 0.9 | 0.0 | — | — | |
| Operating expenses | 45.9 | 46.6 | 47.1 | 54.0 | 92.1 | 88.8 | — | — | |
| Operating income | 27.3 | 38.0 | 35.1 | 33.8 | 11.0 | 52.5 | 58.5 | +11.5% | |
| Interest expense | 1.6 | 1.3 | 3.4 | 20.0 | 50.0 | 49.5 | 15.5 | −68.7% | |
| Interest income | 66.0 | 73.9 | 83.0 | 102.4 | 160.4 | 186.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 27.3 | 38.0 | 35.1 | 33.8 | 11.0 | 52.5 | 50.3 | −4.3% | |
| Income tax | 6.9 | 9.6 | 8.5 | 8.3 | 3.3 | 14.4 | 14.1 | −2.1% | |
| Net income | 20.3 | 28.4 | 26.6 | 25.5 | 7.7 | 38.2 | 36.2 | −5.1% | |
| 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) | 1.62 | 2.32 | 2.27 | 2.18 | 0.45 | 2.01 | 1.86 | −7.6% | |
| EPS, diluted (per share) | 1.62 | 2.31 | 2.27 | 2.17 | 0.45 | 2.00 | 1.85 | −7.3% | |
| EBITDA | 32.8 | 47.0 | 35.9 | 34.7 | 13.2 | 56.8 | — | — | |
| Depreciation & amortization | 5.5 | 9.0 | 0.8 | 0.9 | 2.2 | 4.3 | — | — | |
| Weighted average shares (shares) | 12,534,000 | 12,496,000 | 11,715,000 | 11,729,000 | 17,077,000 | 18,996,714 | — | — | |
| Weighted average diluted shares (shares) | 12,576,000 | 12,547,000 | 11,739,000 | 11,753,000 | 17,180,000 | 19,069,289 | — | — | |
| Gross margin | 93.8% | 103.8% | 94.9% | 81.2% | 62.8% | 72.6% | — | — | |
| Operating margin | 34.9% | 46.7% | 40.6% | 31.3% | 6.7% | 27.0% | 27.3% | +0.3 pts | |
| Net margin | 26.1% | 34.9% | 30.7% | 23.6% | 4.7% | 19.6% | 16.9% | −2.7 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.
