| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.8 | 128.9 | 237.5 | 304.0 | 317.2 | 449.5 | +41.7% | |
| Cost of revenue | 14.7 | 22.2 | 104.3 | 143.4 | 142.9 | — | — | |
| Gross profit | 84.1 | 106.6 | 133.2 | 160.6 | 174.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 48.3 | 61.2 | 108.7 | 87.4 | 102.5 | — | — | |
| Selling & marketing | 2.8 | 3.4 | 23.1 | 3.5 | 3.8 | — | — | |
| Operating expenses | 56.5 | 70.2 | 121.3 | 102.0 | 103.1 | — | — | |
| Operating income | 27.6 | 36.4 | 11.8 | 58.6 | 71.1 | 107.5 | +51.1% | |
| Interest expense | 12.6 | 15.5 | 90.4 | 131.3 | 138.3 | 45.5 | −67.1% | |
| Interest income | 90.6 | 121.0 | 222.2 | 292.5 | 335.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 27.6 | 36.4 | 11.8 | 58.6 | 71.1 | 91.7 | +29.0% | |
| Income tax | 6.1 | 6.3 | 2.0 | 16.5 | 20.8 | 24.8 | +19.1% | |
| Net income | 21.6 | 30.1 | 9.8 | 42.1 | 50.3 | 66.9 | +33.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.51 | 0.70 | 0.23 | 1.07 | 1.32 | 1.68 | +26.9% | |
| EPS, diluted (per share) | 0.51 | 0.70 | 0.23 | 1.07 | 1.32 | 1.66 | +25.5% | |
| EBITDA | 29.7 | 38.9 | 14.7 | 61.6 | 71.7 | — | — | |
| Depreciation & amortization | 2.1 | 2.5 | 2.8 | 3.0 | 0.6 | — | — | |
| Weighted average shares (shares) | 42,706,000 | 42,706,000 | 42,018,000 | 39,390,000 | 40,870,969 | — | — | |
| Weighted average diluted shares (shares) | 42,706,000 | 42,706,000 | 42,018,000 | 39,390,000 | 41,172,645 | — | — | |
| Gross margin | 85.1% | 82.7% | 56.1% | 52.8% | 54.9% | — | — | |
| Operating margin | 28.0% | 28.2% | 5.0% | 19.3% | 22.4% | 23.9% | +1.5 pts | |
| Net margin | 21.8% | 23.3% | 4.1% | 13.9% | 15.9% | 14.9% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
