| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.4 | 108.9 | 115.5 | 136.2 | 155.5 | 154.2 | 190.9 | +23.8% | |
| Cost of revenue | 13.5 | 10.2 | 16.8 | 33.3 | 51.2 | 53.4 | — | — | |
| Gross profit | 86.9 | 98.7 | 98.7 | 102.9 | 104.3 | 100.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.1 | 37.6 | 41.8 | 44.2 | 44.9 | 53.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 63.7 | 61.0 | 66.4 | 72.5 | 72.4 | 72.1 | — | — | |
| Operating income | 23.2 | 37.7 | 32.4 | 30.5 | 31.9 | 28.6 | 38.9 | +35.9% | |
| Interest expense | 9.6 | 6.6 | 9.5 | 33.1 | 49.0 | 47.4 | 18.0 | −62.0% | |
| Interest income | 77.2 | 84.5 | 92.6 | 113.5 | 128.1 | 139.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 23.2 | 37.7 | 32.4 | 30.5 | 31.9 | 28.6 | 31.2 | +8.8% | |
| Income tax | 4.0 | 7.1 | 5.7 | 6.3 | 5.9 | 5.2 | 5.8 | +11.6% | |
| Net income | 19.2 | 30.6 | 26.6 | 24.1 | 26.0 | 23.4 | 25.3 | +8.2% | |
| 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) | 1.30 | 1.92 | 1.71 | 1.57 | 1.69 | 1.46 | 1.48 | +1.1% | |
| EPS, diluted (per share) | 1.29 | 1.92 | 1.71 | 1.57 | 1.69 | 1.46 | 1.48 | +1.2% | |
| EBITDA | 25.2 | 39.8 | 34.7 | 32.6 | 34.1 | 31.0 | — | — | |
| Depreciation & amortization | 2.0 | 2.1 | 2.4 | 2.2 | 2.2 | 2.4 | 2.6 | +11.0% | |
| Weighted average shares (shares) | 14,743,000 | 15,766,000 | 15,455,000 | 15,242,000 | 15,263,000 | 15,949,789 | — | — | |
| Weighted average diluted shares (shares) | 14,747,000 | 15,772,000 | 15,459,000 | 15,242,000 | 15,263,000 | 15,949,789 | — | — | |
| Gross margin | 86.6% | 90.6% | 85.5% | 75.6% | 67.1% | 65.3% | — | — | |
| Operating margin | 23.1% | 34.6% | 28.0% | 22.4% | 20.5% | 18.6% | 20.4% | +1.8 pts | |
| Net margin | 19.1% | 28.0% | 23.1% | 17.7% | 16.7% | 15.2% | 13.3% | −1.9 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.
