| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.7 | 80.1 | 80.2 | 94.4 | 99.4 | 90.1 | 98.3 | +9.1% | |
| Cost of revenue | 22.0 | 10.4 | 14.5 | 35.4 | 40.0 | 40.8 | — | — | |
| Gross profit | 60.6 | 69.7 | 65.7 | 59.0 | 59.5 | 49.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.8 | 24.3 | 23.6 | 22.7 | 24.3 | 26.5 | — | — | |
| Selling & marketing | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 2.1 | — | — | |
| Operating expenses | 43.4 | 40.7 | 42.1 | 40.1 | 42.0 | 42.9 | — | — | |
| Operating income | 17.3 | 29.0 | 23.6 | 18.9 | 17.5 | 6.3 | 15.3 | +142.1% | |
| Interest expense | 14.3 | 10.4 | 13.0 | 35.9 | 43.1 | 39.1 | 10.7 | −72.5% | |
| Interest income | 64.5 | 64.0 | 69.4 | 84.2 | 89.6 | 90.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | — | — | |
| Pre-tax income | 17.3 | 29.0 | 23.6 | 18.9 | 17.5 | 17.4 | 15.3 | −12.3% | |
| Income tax | 4.6 | 7.7 | 5.8 | 5.9 | 3.7 | 3.0 | 2.5 | −17.9% | |
| Net income | 12.7 | 21.3 | 17.8 | 13.1 | 13.8 | 14.4 | 12.8 | −11.2% | |
| 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) | 1.14 | 1.98 | 1.69 | 1.25 | 1.34 | 1.46 | 1.31 | −10.3% | |
| EPS, diluted (per share) | 1.14 | 1.98 | 1.69 | 1.25 | 1.34 | 1.46 | 1.31 | −10.3% | |
| EBITDA | 23.9 | 33.0 | 27.6 | 22.7 | 20.9 | 8.9 | — | — | |
| Depreciation & amortization | 6.6 | 4.0 | 4.0 | 3.7 | 3.4 | 2.6 | 2.2 | −14.0% | |
| Weighted average shares (shares) | 11,162,000 | 10,717,000 | 10,505,000 | 10,469,000 | 10,198,000 | 9,706,818 | — | — | |
| Weighted average diluted shares (shares) | 11,162,000 | 10,727,000 | 10,514,000 | 10,470,000 | 10,204,000 | 9,706,818 | — | — | |
| Gross margin | 73.4% | 87.0% | 81.9% | 62.5% | 59.8% | 54.7% | — | — | |
| Operating margin | 20.9% | 36.2% | 29.4% | 20.0% | 17.6% | 7.0% | 15.6% | +8.5 pts | |
| Net margin | 15.4% | 26.6% | 22.1% | 13.8% | 13.8% | 16.0% | 13.0% | −3.0 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.
