| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.5 | 79.3 | 90.7 | 104.9 | 117.0 | 107.2 | 113.5 | +5.9% | |
| Cost of revenue | 12.8 | 6.7 | 12.1 | 40.8 | 72.5 | 56.5 | — | — | |
| Gross profit | 54.8 | 72.6 | 78.7 | 64.1 | 44.5 | 50.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 32.0 | 37.5 | 41.5 | 36.7 | 37.3 | 19.5 | — | — | |
| Selling & marketing | 1.5 | 2.0 | 3.3 | 2.7 | 1.5 | 0.8 | — | — | |
| Operating expenses | 41.5 | 54.4 | 62.3 | 61.5 | 52.1 | 56.5 | — | — | |
| Operating income | 13.3 | 18.2 | 16.3 | 2.7 | (7.6) | (5.9) | 0.8 | +113.3% | |
| Interest expense | 7.7 | 5.4 | 10.5 | 39.5 | 56.0 | 49.7 | 20.2 | −59.4% | |
| Interest income | 51.4 | 63.5 | 79.9 | 100.0 | 111.1 | 106.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.3 | 18.2 | 16.3 | 2.7 | (7.6) | (5.9) | 0.8 | +113.3% | |
| Income tax | 3.0 | 3.2 | 2.8 | 0.5 | (0.9) | (1.7) | (0.7) | +57.1% | |
| Net income | 10.3 | 15.4 | 15.6 | 2.3 | (6.6) | (4.2) | 1.5 | +135.7% | |
| 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) | 1.11 | 1.63 | 1.71 | 0.26 | (0.75) | (0.48) | 0.16 | +134.0% | |
| EPS, diluted (per share) | 1.10 | 1.62 | 1.71 | 0.25 | (0.75) | (0.48) | 0.16 | +134.0% | |
| EBITDA | 14.9 | 19.7 | 18.4 | 4.3 | (6.1) | (5.2) | — | — | |
| Depreciation & amortization | 1.7 | 1.5 | 2.1 | 1.6 | 1.4 | 0.7 | 1.2 | +74.0% | |
| Weighted average shares (shares) | 9,315,315 | 9,133,953 | 9,082,000 | 8,918,284 | 8,783,000 | 9,550,000 | — | — | |
| Weighted average diluted shares (shares) | 9,402,198 | 9,228,740 | 9,144,000 | 8,941,180 | 8,757,000 | 9,550,000 | — | — | |
| Gross margin | 81.1% | 91.5% | 86.7% | 61.1% | 38.0% | 47.3% | — | — | |
| Operating margin | 19.7% | 22.9% | 18.0% | 2.5% | −6.5% | −5.5% | 0.7% | +6.2 pts | |
| Net margin | 15.3% | 19.4% | 17.2% | 2.2% | −5.7% | −3.9% | 1.3% | +5.2 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.
