| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.4 | 159.8 | 137.2 | 132.0 | 117.9 | 108.0 | 107.4 | −0.6% | |
| Cost of revenue | 35.5 | 34.1 | 33.1 | 29.1 | 26.4 | 27.1 | 25.7 | −5.1% | |
| Gross profit | 115.9 | 125.6 | 104.1 | 102.9 | 91.5 | 81.0 | 81.7 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.8 | 29.4 | 47.4 | 50.2 | 41.7 | 39.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 111.4 | 116.6 | 104.6 | 103.8 | 90.0 | 81.4 | 79.0 | −2.9% | |
| Operating income | 4.5 | 9.0 | (0.4) | (1.0) | 1.4 | (0.4) | 2.7 | +726.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | −39.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.2 | (0.2) | (0.1) | (0.2) | 2.3 | (2.5) | — | — | |
| Pre-tax income | 5.7 | 8.9 | (0.5) | (1.1) | 3.7 | (2.9) | 5.0 | +273.1% | |
| Income tax | (0.5) | (1.0) | 4.0 | 1.1 | 1.3 | (12.3) | 12.4 | +200.7% | |
| Net income | 6.3 | 9.8 | (4.5) | (2.2) | 2.5 | (15.2) | (7.4) | +51.4% | |
| 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 | (24.6) | — | — | |
| EPS, basic (per share) | 2.80 | 4.95 | (2.35) | (1.20) | 1.32 | (8.00) | (3.91) | +51.1% | |
| EPS, diluted (per share) | 2.77 | 4.71 | (2.35) | (1.20) | 1.32 | (8.00) | (3.91) | +51.1% | |
| EBITDA | 9.7 | 10.6 | 3.0 | 0.5 | 5.6 | (0.4) | 4.9 | +1249.3% | |
| Depreciation & amortization | 3.9 | 1.7 | 3.5 | 1.6 | 1.5 | 2.1 | 1.0 | −49.4% | |
| Weighted average shares (shares) | 2,235,000 | 1,990,000 | 1,913,000 | 1,866,000 | 1,885,000 | 1,901,000 | — | — | |
| Weighted average diluted shares (shares) | 2,264,000 | 2,088,000 | 1,913,000 | 1,866,000 | 1,885,000 | 1,901,000 | — | — | |
| Gross margin | 76.5% | 78.6% | 75.9% | 78.0% | 77.6% | 74.9% | 76.1% | +1.1 pts | |
| Operating margin | 3.0% | 5.7% | −0.3% | −0.7% | 1.2% | −0.4% | 2.5% | +2.9 pts | |
| Net margin | 4.1% | 6.2% | −3.3% | −1.7% | 2.1% | −14.1% | −6.9% | +7.2 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.
