| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.1 | 131.1 | 134.1 | 185.3 | 203.7 | 217.5 | 224.1 | +3.0% | |
| Cost of revenue | 27.8 | 10.2 | 20.6 | 48.7 | 67.2 | 72.8 | — | — | |
| Gross profit | 114.4 | 120.9 | 113.5 | 136.6 | 136.5 | 144.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.5 | 51.0 | 49.8 | 57.4 | 58.4 | 58.6 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.9 | 1.3 | 1.3 | 1.3 | — | — | |
| Operating expenses | 64.5 | 73.4 | 76.5 | 91.3 | 94.9 | 100.0 | — | — | |
| Operating income | 49.9 | 47.4 | 37.0 | 45.3 | 41.6 | 44.7 | 42.3 | −5.5% | |
| Interest expense | 14.7 | 9.7 | 14.4 | 43.9 | 61.7 | 66.8 | 24.2 | −63.7% | |
| Interest income | 88.8 | 96.4 | 118.7 | 167.2 | 184.8 | 197.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.6) | — | — | |
| Pre-tax income | 49.9 | 47.4 | 37.0 | 45.3 | 41.6 | 41.1 | 41.9 | +1.8% | |
| Income tax | 10.6 | 10.0 | 7.3 | 9.2 | 6.6 | 7.8 | 8.5 | +9.2% | |
| Net income | 39.3 | 37.4 | 29.6 | 36.1 | 35.0 | 33.3 | 33.3 | −0.1% | |
| 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) | 4.57 | 4.42 | 3.75 | 4.63 | 4.48 | 4.34 | 4.42 | +1.8% | |
| EPS, diluted (per share) | 4.49 | 4.32 | 3.70 | 4.56 | 4.36 | 4.28 | 4.34 | +1.4% | |
| EBITDA | 63.5 | 62.6 | 51.0 | 57.9 | 52.1 | 55.0 | — | — | |
| Depreciation & amortization | 13.6 | 15.2 | 14.0 | 12.6 | 10.6 | 10.2 | 1.3 | −87.6% | |
| Weighted average shares (shares) | 8,547,000 | 8,464,000 | 7,906,000 | 7,787,000 | 7,698,000 | 7,518,000 | — | — | |
| Weighted average diluted shares (shares) | 8,709,000 | 8,660,000 | 8,013,000 | 7,906,000 | 7,893,000 | 7,655,000 | — | — | |
| Gross margin | 80.5% | 92.2% | 84.6% | 73.7% | 67.0% | 66.5% | — | — | |
| Operating margin | 35.1% | 36.2% | 27.6% | 24.4% | 20.4% | 20.6% | 18.9% | −1.7 pts | |
| Net margin | 27.6% | 28.5% | 22.1% | 19.5% | 17.2% | 15.3% | 14.9% | −0.5 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.
