| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6 | 41.9 | 44.7 | 53.0 | 52.7 | 55.8 | 60.1 | +7.8% | |
| Cost of revenue | 9.5 | 10.3 | 10.9 | 12.7 | 13.7 | 30.7 | 33.9 | +10.3% | |
| Gross profit | 29.1 | 31.6 | 33.8 | 40.4 | 39.0 | 25.0 | 26.2 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.7 | 15.1 | 16.1 | 16.6 | 16.9 | 17.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 21.8 | 24.6 | 26.0 | 28.1 | 29.6 | 17.9 | 43.5 | +143.6% | |
| Operating income | 7.3 | 7.0 | 7.8 | 12.3 | 9.4 | 7.2 | 8.2 | +14.3% | |
| Interest expense | 5.4 | 5.2 | 4.8 | 4.9 | 6.1 | 6.0 | 6.3 | +6.1% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.9 | 0.4 | 0.2 | −51.6% | |
| Other income / expense | (5.5) | (2.2) | (1.4) | (1.4) | (1.5) | (3.2) | — | — | |
| Pre-tax income | 1.9 | 4.8 | 6.4 | 10.9 | 7.9 | 4.0 | 4.2 | +6.3% | |
| Income tax | 0.8 | 1.2 | 0.9 | 2.9 | 2.1 | 1.0 | 1.1 | +7.0% | |
| Net income | 1.1 | 3.6 | 5.5 | 8.0 | 5.8 | 3.0 | 3.1 | +6.0% | |
| 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) | 0.05 | 0.16 | 0.24 | 0.33 | 0.24 | 0.11 | 0.11 | +3.5% | |
| EPS, diluted (per share) | 0.05 | 0.16 | 0.24 | 0.33 | 0.24 | 0.11 | 0.11 | +3.5% | |
| EBITDA | 16.3 | 19.5 | 20.5 | 27.5 | 27.1 | 25.3 | 26.1 | +3.0% | |
| Depreciation & amortization | 9.0 | 9.5 | 10.1 | 11.8 | 13.1 | 15.4 | 17.1 | +11.3% | |
| Weighted average shares (shares) | 22,518,636 | 22,619,469 | 23,172,733 | 24,044,950 | 24,204,706 | 27,028,936 | — | — | |
| Weighted average diluted shares (shares) | 22,574,093 | 22,902,970 | 23,332,356 | 24,129,542 | 24,303,340 | 27,076,437 | — | — | |
| Gross margin | 75.3% | 75.4% | 75.7% | 76.1% | 74.0% | 44.9% | 43.6% | −1.2 pts | |
| Operating margin | 19.0% | 16.7% | 17.5% | 23.2% | 17.8% | 12.8% | 13.6% | +0.8 pts | |
| Net margin | 2.9% | 8.6% | 12.3% | 15.1% | 11.0% | 5.3% | 5.2% | −0.1 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.
