| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.5 | 154.7 | 177.9 | 255.2 | 269.4 | 271.8 | 315.7 | +16.1% | |
| Cost of revenue | 25.2 | 13.4 | 19.0 | 84.7 | 107.3 | 98.4 | — | — | |
| Gross profit | 123.3 | 141.3 | 158.9 | 170.5 | 162.1 | 173.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.4 | 41.3 | 47.0 | 59.2 | 5.8 | 79.4 | — | — | |
| Selling & marketing | 1.5 | 1.9 | 1.9 | 1.8 | 1.5 | 0.0 | — | — | |
| Operating expenses | 73.0 | 79.2 | 86.0 | 111.8 | 106.7 | 108.4 | 212.7 | +96.3% | |
| Operating income | 50.3 | 62.1 | 72.8 | 58.7 | 55.4 | 65.0 | 85.2 | +31.0% | |
| Interest expense | 16.1 | 8.5 | 17.9 | 75.5 | 99.4 | 91.3 | 34.3 | −62.5% | |
| Interest income | 111.8 | 116.0 | 141.2 | 211.3 | 226.3 | 233.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 50.3 | 62.1 | 72.8 | 58.7 | 55.4 | 65.0 | 79.5 | +22.2% | |
| Income tax | 8.4 | 10.3 | 12.2 | 8.8 | 9.5 | 10.5 | 13.1 | +25.1% | |
| Net income | 41.9 | 51.8 | 60.6 | 49.9 | 45.9 | 54.6 | 66.4 | +21.6% | |
| 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) | 1.48 | 1.78 | 1.79 | 1.34 | 1.23 | 1.46 | 1.47 | +0.6% | |
| EPS, diluted (per share) | 1.47 | 1.77 | 1.79 | 1.33 | 1.22 | 1.45 | 1.47 | +1.3% | |
| EBITDA | 53.4 | 65.7 | 77.7 | 66.0 | 61.8 | 71.8 | — | — | |
| Depreciation & amortization | 3.1 | 3.5 | 4.9 | 7.3 | 6.4 | 6.8 | 8.1 | +19.9% | |
| Weighted average shares (shares) | 28,267,000 | 29,167,000 | 33,845,000 | 37,263,000 | 37,328,000 | 37,633,000 | — | — | |
| Weighted average diluted shares (shares) | 28,394,000 | 29,280,000 | 33,929,000 | 37,498,000 | 37,512,000 | 37,633,000 | — | — | |
| Gross margin | 83.0% | 91.4% | 89.3% | 66.8% | 60.2% | 63.8% | — | — | |
| Operating margin | 33.9% | 40.2% | 40.9% | 23.0% | 20.6% | 23.9% | 27.0% | +3.1 pts | |
| Net margin | 28.2% | 33.5% | 34.1% | 19.6% | 17.1% | 20.1% | 21.0% | +1.0 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.
