| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.1 | 43.4 | 44.3 | 56.2 | 61.8 | 63.0 | 16.6 | −73.6% | |
| Cost of revenue | 7.6 | 5.0 | 7.6 | 15.8 | 22.7 | 26.0 | — | — | |
| Gross profit | 37.5 | 38.5 | 36.8 | 40.4 | 39.1 | 37.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.5 | 20.7 | 18.1 | 18.1 | 17.4 | 19.1 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 34.0 | 32.7 | 27.8 | 29.1 | 28.4 | 29.1 | 11.8 | −59.3% | |
| Operating income | 3.5 | 5.7 | 9.0 | 11.3 | 10.8 | 7.9 | 10.1 | +27.8% | |
| Interest expense | 4.6 | 3.0 | 4.3 | 15.5 | 22.1 | 22.0 | 22.3 | +1.7% | |
| Interest income | 40.4 | 39.9 | 41.2 | 52.8 | 58.3 | 59.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 3.5 | 5.7 | 9.0 | 11.3 | 10.8 | 7.9 | 10.1 | +27.8% | |
| Income tax | 0.8 | 1.3 | 2.1 | 2.8 | 2.6 | 1.9 | 2.4 | +22.4% | |
| Net income | 2.7 | 4.5 | 6.9 | 8.5 | 8.2 | 6.0 | 7.8 | +29.6% | |
| 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) | 0.43 | 0.70 | 1.13 | 1.42 | 1.40 | 1.03 | 1.35 | +31.1% | |
| EPS, diluted (per share) | 0.40 | 0.66 | 1.06 | 1.33 | 1.33 | 0.99 | 1.32 | +33.3% | |
| EBITDA | 5.6 | 7.8 | 10.9 | 13.0 | 12.5 | 9.6 | — | — | |
| Depreciation & amortization | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 | — | — | |
| Weighted average shares (shares) | 6,295,349 | 6,358,571 | 6,074,336 | 5,975,352 | 5,850,122 | 5,817,458 | — | — | |
| Weighted average diluted shares (shares) | 6,702,467 | 6,739,607 | 6,503,708 | 6,376,459 | 6,118,372 | 6,059,458 | — | — | |
| Gross margin | 83.2% | 88.6% | 82.9% | 71.9% | 63.2% | 58.7% | — | — | |
| Operating margin | 7.8% | 13.2% | 20.3% | 20.1% | 17.4% | 12.6% | 61.0% | +48.4 pts | |
| Net margin | 6.0% | 10.3% | 15.5% | 15.1% | 13.2% | 9.5% | 46.7% | +37.2 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.
