| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.1 | 120.9 | 145.8 | 191.8 | 244.8 | 196.0 | 212.6 | +8.5% | |
| Cost of revenue | 40.9 | 24.4 | 40.2 | 102.0 | 153.3 | 208.1 | — | — | |
| Gross profit | 82.2 | 96.6 | 105.6 | 89.8 | 91.5 | (12.1) | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.1 | 33.9 | 38.4 | 42.3 | 39.5 | 40.8 | — | — | |
| Selling & marketing | 1.0 | 1.7 | 1.7 | 1.9 | 1.2 | 0.0 | — | — | |
| Operating expenses | 56.7 | 62.1 | 69.3 | 77.9 | 75.5 | 56.4 | — | — | |
| Operating income | 25.5 | 34.5 | 36.4 | 11.9 | 16.0 | (68.6) | (32.3) | +52.8% | |
| Interest expense | 26.0 | 22.3 | 36.5 | 98.3 | 133.3 | 126.3 | 39.1 | −69.1% | |
| Interest income | 100.7 | 111.9 | 136.6 | 183.0 | 221.7 | 213.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 25.5 | 34.5 | 36.4 | 11.9 | 16.0 | (68.6) | (43.2) | +37.0% | |
| Income tax | 5.2 | 7.2 | 7.5 | 2.7 | 3.6 | (12.5) | (6.8) | +45.6% | |
| Net income | 20.3 | 27.3 | 28.9 | 9.2 | 12.4 | (56.0) | (36.4) | +35.1% | |
| 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) | 1.90 | 2.42 | 2.48 | 0.62 | 0.81 | (4.17) | (2.58) | +38.2% | |
| EPS, diluted (per share) | 1.90 | 2.42 | 2.48 | 0.62 | 0.81 | (4.17) | (2.58) | +38.2% | |
| EBITDA | 29.3 | 39.2 | 40.5 | 15.9 | 20.4 | (64.3) | — | — | |
| Depreciation & amortization | 3.8 | 4.8 | 4.1 | 4.0 | 4.4 | 4.3 | 4.2 | −3.2% | |
| Weighted average shares (shares) | 10,715,000 | 10,717,000 | 10,717,000 | 11,165,000 | 12,501,000 | 13,985,460 | — | — | |
| Weighted average diluted shares (shares) | 10,715,000 | 10,717,000 | 10,717,000 | 11,165,000 | 12,501,000 | 13,985,460 | — | — | |
| Gross margin | 66.8% | 79.9% | 72.4% | 46.8% | 37.4% | −6.2% | — | — | |
| Operating margin | 20.7% | 28.5% | 25.0% | 6.2% | 6.5% | −35.0% | −15.2% | +19.8 pts | |
| Net margin | 16.5% | 22.6% | 19.8% | 4.8% | 5.1% | −28.6% | −17.1% | +11.5 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.
