| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.6 | 159.5 | 130.4 | 168.6 | 197.4 | 205.5 | 52.7 | −74.3% | |
| Cost of revenue | 22.0 | 9.5 | 21.1 | 74.5 | 96.4 | 93.8 | — | — | |
| Gross profit | 127.6 | 150.0 | 109.4 | 94.1 | 100.9 | 111.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 75.0 | 82.6 | 60.0 | 51.1 | 8.1 | 55.2 | — | — | |
| Selling & marketing | 2.9 | 3.7 | 4.3 | 3.7 | 3.3 | 3.9 | — | — | |
| Operating expenses | 93.1 | 103.7 | 81.4 | 77.1 | 79.1 | 83.3 | — | — | |
| Operating income | 34.5 | 46.3 | 27.9 | 17.0 | 21.8 | 28.4 | 31.5 | +11.0% | |
| Interest expense | 13.7 | 8.4 | 18.6 | 67.6 | 85.0 | 78.6 | 24.9 | −68.3% | |
| Interest income | 62.7 | 71.5 | 88.7 | 136.6 | 156.0 | 166.3 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 34.5 | 46.3 | 27.9 | 17.0 | 21.8 | 28.4 | 31.5 | +11.0% | |
| Income tax | 8.1 | 10.7 | 6.1 | 3.7 | 5.4 | 6.6 | 7.2 | +9.1% | |
| Net income | 26.4 | 35.6 | 21.8 | 13.2 | 16.3 | 21.8 | 24.3 | +11.4% | |
| 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) | 2.15 | 2.96 | 1.85 | 1.19 | 1.47 | 1.93 | 2.10 | +8.9% | |
| EPS, diluted (per share) | 2.14 | 2.87 | 1.79 | 1.16 | 1.45 | 1.89 | 2.06 | +9.0% | |
| EBITDA | 32.5 | 41.5 | 29.0 | 19.4 | 24.1 | 28.4 | — | — | |
| Depreciation & amortization | (2.1) | (4.8) | 1.1 | 2.5 | 2.3 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,318,000 | 12,038,000 | 11,792,000 | 11,115,000 | 11,113,000 | 11,326,000 | — | — | |
| Weighted average diluted shares (shares) | 12,374,000 | 12,412,000 | 12,204,000 | 11,387,000 | 11,243,000 | 11,538,000 | — | — | |
| Gross margin | 85.3% | 94.1% | 83.8% | 55.8% | 51.1% | 54.4% | — | — | |
| Operating margin | 23.1% | 29.0% | 21.4% | 10.1% | 11.0% | 13.8% | 59.8% | +46.0 pts | |
| Net margin | 17.7% | 22.3% | 16.7% | 7.9% | 8.3% | 10.6% | 46.1% | +35.5 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.
