| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.4 | 32.8 | 29.7 | 24.0 | 29.6 | 35.5 | 33.3 | −6.2% | |
| Cost of revenue | 8.8 | 9.1 | 8.3 | 12.0 | 9.1 | 10.6 | 6.5 | −38.5% | |
| Gross profit | 24.6 | 23.7 | 21.3 | 12.0 | 20.6 | 24.9 | 26.8 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.0 | 12.6 | 11.3 | 5.5 | 6.5 | 6.3 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.3 | 12.8 | 11.5 | 5.7 | 11.7 | 11.8 | 19.7 | +67.6% | |
| Operating income | 11.3 | 10.9 | 9.8 | 6.3 | 8.9 | 13.1 | 11.1 | −15.2% | |
| Interest expense | 0.4 | 0.0 | 2.1 | 2.3 | 2.3 | 2.3 | 2.5 | +8.5% | |
| Interest income | 0.0 | 0.0 | 0.2 | 2.5 | 3.1 | 2.8 | 2.6 | −6.7% | |
| Other income / expense | (0.4) | 0.0 | (1.9) | 0.3 | 0.8 | 0.5 | — | — | |
| Pre-tax income | 11.0 | 10.9 | 7.9 | 6.6 | 9.7 | 13.6 | 11.2 | −17.5% | |
| Income tax | 3.1 | 3.0 | 1.8 | 1.8 | 2.6 | 3.7 | 3.0 | −18.7% | |
| Net income | 7.8 | 7.9 | 6.2 | 4.8 | 7.1 | 10.0 | 8.3 | −17.1% | |
| 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) | 1.07 | 1.07 | 0.83 | 0.63 | 0.92 | 1.28 | 1.05 | −18.2% | |
| EPS, diluted (per share) | 1.06 | 1.07 | 0.82 | 0.63 | 0.92 | 1.27 | 1.04 | −18.3% | |
| EBITDA | 11.6 | 11.1 | 10.0 | 6.6 | 9.1 | 13.4 | 11.5 | −14.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +8.6% | |
| Weighted average shares (shares) | 7,352,495 | 7,367,948 | 7,483,342 | 7,580,120 | 7,680,706 | 7,787,924 | — | — | |
| Weighted average diluted shares (shares) | 7,378,729 | 7,409,112 | 7,558,008 | 7,603,676 | 7,721,781 | 7,828,947 | — | — | |
| Gross margin | 73.6% | 72.3% | 71.9% | 50.1% | 69.4% | 70.1% | 80.4% | +10.3 pts | |
| Operating margin | 33.9% | 33.2% | 33.2% | 26.4% | 29.9% | 37.0% | 33.4% | −3.6 pts | |
| Net margin | 23.5% | 24.1% | 20.9% | 19.9% | 23.9% | 28.0% | 24.8% | −3.3 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.
