| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.1 | 75.8 | 85.8 | 85.8 | 112.4 | 115.3 | 119.0 | +3.2% | |
| Cost of revenue | 21.8 | 11.3 | 13.8 | 47.0 | 58.7 | 54.4 | — | — | |
| Gross profit | 52.2 | 64.5 | 71.9 | 38.8 | 53.7 | 61.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.8 | 22.5 | 21.8 | 21.6 | 21.4 | 22.8 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Operating expenses | 29.2 | 32.3 | 31.9 | 30.8 | 31.8 | 33.6 | — | — | |
| Operating income | 23.1 | 32.3 | 40.1 | 8.0 | 21.9 | 27.4 | 30.8 | +12.7% | |
| Interest expense | 15.6 | 8.2 | 13.6 | 50.3 | 59.1 | 52.7 | 15.3 | −70.9% | |
| Interest income | 72.1 | 73.9 | 83.8 | 100.5 | 109.7 | 113.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 23.1 | 32.3 | 40.1 | 8.0 | 21.9 | 27.4 | 31.5 | +15.0% | |
| Income tax | 4.5 | 6.8 | 8.3 | 2.8 | 4.8 | 6.2 | 7.1 | +14.7% | |
| Net income | 18.5 | 25.5 | 31.8 | 5.2 | 17.1 | 21.2 | 24.4 | +15.1% | |
| 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) | 1.37 | 1.87 | 2.27 | 0.37 | 1.20 | 1.50 | 1.73 | +15.1% | |
| EPS, diluted (per share) | 1.35 | 1.83 | 2.25 | 0.36 | 1.20 | 1.49 | 1.73 | +15.9% | |
| EBITDA | 25.7 | 34.5 | 42.0 | 9.7 | 23.6 | 28.9 | — | — | |
| Depreciation & amortization | 2.6 | 2.2 | 1.9 | 1.7 | 1.7 | 1.5 | 0.8 | −50.1% | |
| Weighted average shares (shares) | 13,461,000 | 13,582,000 | 13,932,000 | 14,076,925 | 14,219,000 | 14,189,520 | — | — | |
| Weighted average diluted shares (shares) | 13,659,000 | 13,880,000 | 14,084,000 | 14,147,193 | 14,219,000 | 14,194,601 | — | — | |
| Gross margin | 70.5% | 85.1% | 83.9% | 45.2% | 47.8% | 52.8% | — | — | |
| Operating margin | 31.2% | 42.5% | 46.7% | 9.3% | 19.5% | 23.7% | 25.9% | +2.2 pts | |
| Net margin | 25.0% | 33.6% | 37.1% | 6.0% | 15.2% | 18.4% | 20.5% | +2.1 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.
