| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156.8 | 164.2 | 186.7 | 263.6 | 285.2 | 293.3 | 331.3 | +13.0% | |
| Cost of revenue | 17.0 | (2.3) | 6.5 | 45.5 | 65.9 | 58.6 | — | — | |
| Gross profit | 139.8 | 166.5 | 180.2 | 218.1 | 219.3 | 234.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 62.3 | 59.9 | 65.1 | 84.8 | 83.0 | 93.8 | — | — | |
| Selling & marketing | 3.5 | 3.4 | 3.8 | 5.0 | 4.3 | 36.3 | — | — | |
| Operating expenses | 90.2 | 89.9 | 104.1 | 129.6 | 122.0 | 130.2 | — | — | |
| Operating income | 49.6 | 76.6 | 76.2 | 88.6 | 97.4 | 104.5 | 105.9 | +1.3% | |
| Interest expense | 6.5 | 5.8 | 7.2 | 37.9 | 62.9 | 56.9 | 20.0 | −64.9% | |
| Interest income | 124.1 | 128.2 | 153.1 | 229.0 | 251.7 | 255.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 49.6 | 76.6 | 76.2 | 88.6 | 97.4 | 104.5 | 105.5 | +0.9% | |
| Income tax | 12.7 | 20.3 | 19.7 | 22.7 | 25.6 | 27.5 | 27.7 | +0.8% | |
| Net income | 36.8 | 56.3 | 56.5 | 65.8 | 71.8 | 77.0 | 77.7 | +1.0% | |
| 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) | 1.34 | 2.02 | 2.09 | 2.08 | 2.27 | 2.44 | 2.34 | −4.0% | |
| EPS, diluted (per share) | 1.34 | 2.02 | 2.09 | 2.07 | 2.26 | 2.44 | 2.33 | −4.5% | |
| EBITDA | 53.7 | 80.7 | 80.1 | 94.4 | 103.2 | 109.6 | — | — | |
| Depreciation & amortization | 4.2 | 4.1 | 3.9 | 5.8 | 5.8 | 5.1 | 4.6 | −8.9% | |
| Weighted average shares (shares) | 27,457,000 | 27,796,000 | 28,854,000 | 31,626,000 | 31,590,000 | 31,434,409 | — | — | |
| Weighted average diluted shares (shares) | 27,457,000 | 27,796,000 | 28,919,000 | 31,738,000 | 31,712,000 | 31,434,409 | — | — | |
| Gross margin | 89.2% | 101.4% | 96.5% | 82.7% | 76.9% | 80.0% | — | — | |
| Operating margin | 31.6% | 46.6% | 40.8% | 33.6% | 34.1% | 35.6% | 32.0% | −3.7 pts | |
| Net margin | 23.5% | 34.3% | 30.2% | 25.0% | 25.2% | 26.3% | 23.5% | −2.8 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.
