| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.2 | 137.7 | 149.0 | 147.6 | 149.4 | 161.3 | 170.2 | +5.5% | |
| Cost of revenue | 31.7 | 33.0 | 33.2 | 32.2 | 31.5 | 151.8 | 81.3 | −46.4% | |
| Gross profit | 101.5 | 104.7 | 115.8 | 115.3 | 117.9 | 9.6 | 88.9 | +828.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 4.7 | 5.6 | 6.7 | 6.4 | 6.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 64.6 | 68.7 | 71.0 | 64.6 | 66.7 | (50.4) | 95.7 | +290.0% | |
| Operating income | 36.9 | 36.0 | 44.8 | 50.8 | 51.1 | 60.0 | 65.7 | +9.6% | |
| Interest expense | 26.8 | 26.9 | 32.5 | 37.3 | 37.4 | 41.9 | 45.6 | +8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Other income / expense | (21.9) | (25.1) | (34.0) | (45.9) | (27.1) | (40.7) | — | — | |
| Pre-tax income | 15.0 | 10.9 | 10.8 | 4.9 | 24.0 | 19.3 | 24.8 | +28.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.9 | 10.9 | 10.8 | 5.0 | 24.0 | 19.3 | 24.8 | +28.3% | |
| 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) | 0.09 | (0.09) | (0.04) | (0.19) | 0.26 | 0.41 | 0.26 | −37.6% | |
| EPS, diluted (per share) | 0.09 | (0.09) | (0.04) | (0.19) | 0.26 | 0.41 | 0.26 | −37.6% | |
| EBITDA | 97.3 | 97.0 | 103.4 | 100.1 | 117.2 | 119.4 | 128.6 | +7.7% | |
| Depreciation & amortization | 55.5 | 59.2 | 60.2 | 57.9 | 55.8 | 58.2 | 60.5 | +3.9% | |
| Weighted average shares (shares) | 34,582,000 | 36,537,000 | 39,256,000 | 40,230,000 | 41,766,000 | 47,216,068 | — | — | |
| Weighted average diluted shares (shares) | 34,582,000 | 36,537,000 | 39,256,000 | 39,943,000 | 41,766,000 | 47,216,068 | — | — | |
| Gross margin | 76.2% | 76.0% | 77.7% | 78.2% | 78.9% | 5.9% | 52.2% | +46.3 pts | |
| Operating margin | 27.7% | 26.2% | 30.1% | 34.4% | 34.2% | 37.2% | 38.6% | +1.5 pts | |
| Net margin | 11.2% | 7.9% | 7.3% | 3.4% | 16.1% | 12.0% | 14.5% | +2.6 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.
