| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.0 | 75.3 | 89.2 | 90.4 | 85.2 | 88.3 | 88.5 | +0.2% | |
| Cost of revenue | 1.8 | 2.5 | 2.8 | 4.2 | 5.3 | 93.4 | 71.4 | −23.5% | |
| Gross profit | 55.2 | 72.8 | 86.4 | 86.2 | 79.9 | (5.1) | 17.0 | +437.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.8 | 10.0 | 13.1 | 13.8 | 13.3 | 5.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.5 | 41.1 | 51.6 | 52.7 | 48.5 | (29.0) | — | — | |
| Operating income | 27.7 | 31.7 | 34.8 | 33.5 | 31.4 | 24.0 | 21.2 | −11.4% | |
| Interest expense | 0.0 | 28.0 | 25.7 | 23.7 | 21.9 | 23.0 | 19.5 | −15.4% | |
| Interest income | 1.3 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (22.7) | (28.2) | (30.1) | (18.9) | (18.1) | (10.5) | — | — | |
| Pre-tax income | 5.0 | 3.5 | 4.7 | 14.6 | 13.3 | 13.5 | (6.5) | −147.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 4.9 | 3.5 | 4.7 | 14.6 | 13.3 | 13.5 | (6.5) | −147.8% | |
| 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) | (0.20) | (0.29) | (0.43) | (0.28) | (0.29) | (0.29) | (0.72) | −147.6% | |
| EPS, diluted (per share) | (0.20) | (0.29) | (0.43) | (0.28) | (0.29) | (0.29) | (0.72) | −147.6% | |
| EBITDA | 42.3 | 55.7 | 65.9 | 75.5 | 70.3 | 71.1 | 57.1 | −19.7% | |
| Depreciation & amortization | 16.7 | 27.3 | 35.5 | 37.3 | 35.1 | 34.5 | 36.0 | +4.2% | |
| Weighted average shares (shares) | 22,258,121 | 30,357,268 | 34,563,460 | 35,733,742 | 35,909,956 | 36,506,720 | — | — | |
| Weighted average diluted shares (shares) | 22,258,121 | 30,357,268 | 34,563,460 | 35,733,742 | 35,909,956 | 36,506,720 | — | — | |
| Gross margin | 96.8% | 96.6% | 96.8% | 95.4% | 93.7% | −5.7% | 19.3% | +25.0 pts | |
| Operating margin | 48.5% | 42.1% | 39.0% | 37.0% | 36.8% | 27.2% | 24.0% | −3.1 pts | |
| Net margin | 8.6% | 4.6% | 5.3% | 16.1% | 15.6% | 15.3% | −7.3% | −22.6 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.
