| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.6 | 52.7 | 66.7 | 95.9 | 105.9 | 104.5 | 117.8 | +12.7% | |
| Cost of revenue | 4.7 | 3.2 | 7.3 | 34.5 | 42.6 | 40.1 | — | — | |
| Gross profit | 41.9 | 49.5 | 59.4 | 61.4 | 63.3 | 64.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.5 | 24.0 | 28.3 | 34.4 | 33.6 | 27.4 | — | — | |
| Selling & marketing | 0.7 | 0.4 | 0.8 | 1.2 | 1.0 | 0.9 | — | — | |
| Operating expenses | 28.6 | 36.7 | 41.8 | 50.8 | 44.4 | 54.5 | — | — | |
| Operating income | 13.3 | 12.8 | 17.7 | 10.6 | 18.9 | 9.9 | 18.7 | +88.2% | |
| Interest expense | 3.3 | 1.7 | 5.5 | 32.8 | 40.1 | 36.4 | 10.0 | −72.6% | |
| Interest income | 38.8 | 42.6 | 54.6 | 82.6 | 90.7 | 98.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.3 | 12.8 | 17.7 | 10.6 | 18.9 | 9.9 | 23.6 | +137.8% | |
| Income tax | 2.1 | 1.8 | 3.2 | 1.3 | 3.6 | 1.7 | 5.0 | +190.0% | |
| Net income | 11.2 | 11.0 | 14.5 | 9.4 | 15.3 | 8.2 | 18.6 | +126.9% | |
| 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) | 3.27 | 3.20 | 4.17 | 2.66 | 4.32 | 1.59 | 3.46 | +117.6% | |
| EPS, diluted (per share) | 3.27 | 3.20 | 4.17 | 2.66 | 4.32 | 1.59 | 3.46 | +117.6% | |
| EBITDA | 14.3 | 13.8 | 18.7 | 11.6 | 19.9 | 10.7 | — | — | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.8 | 1.1 | +36.0% | |
| Weighted average shares (shares) | 3,417,543 | 3,444,062 | 3,482,368 | 3,523,547 | 3,554,000 | 5,369,000 | — | — | |
| Weighted average diluted shares (shares) | 3,417,543 | 3,440,080 | 3,482,368 | 3,523,547 | 3,554,000 | 5,369,000 | — | — | |
| Gross margin | 89.8% | 94.0% | 89.1% | 64.0% | 59.7% | 61.6% | — | — | |
| Operating margin | 28.5% | 24.3% | 26.5% | 11.1% | 17.8% | 9.5% | 15.9% | +6.4 pts | |
| Net margin | 24.0% | 20.9% | 21.8% | 9.8% | 14.5% | 7.9% | 15.8% | +8.0 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.
