| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.6 | 50.8 | 73.6 | 133.7 | 159.8 | 157.4 | 152.7 | −3.0% | |
| Cost of revenue | 10.8 | 8.7 | 8.6 | 36.3 | 58.0 | 53.3 | — | — | |
| Gross profit | 40.8 | 42.0 | 65.0 | 97.4 | 101.9 | 104.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.6 | 17.9 | 17.2 | 20.9 | 23.3 | 28.5 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | — | — | |
| Operating expenses | 25.1 | 26.5 | 30.6 | 32.7 | 36.1 | 41.8 | — | — | |
| Operating income | 15.6 | 15.6 | 34.4 | 64.7 | 65.8 | 62.3 | 60.1 | −3.5% | |
| Interest expense | 10.0 | 5.1 | 8.1 | 35.3 | 57.2 | 53.4 | 15.4 | −71.2% | |
| Interest income | 49.0 | 48.4 | 72.0 | 132.5 | 160.0 | 154.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 15.6 | 15.6 | 34.4 | 64.7 | 65.8 | 62.3 | 60.1 | −3.5% | |
| Income tax | 3.3 | 3.7 | 9.6 | 18.5 | 18.7 | 17.8 | 17.6 | −1.2% | |
| Net income | 12.3 | 11.9 | 24.8 | 46.3 | 47.1 | 44.4 | 42.4 | −4.5% | |
| 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) | 0.76 | 0.75 | 1.61 | 3.32 | 3.58 | 3.35 | 3.22 | −3.8% | |
| EPS, diluted (per share) | 0.76 | 0.75 | 1.58 | 3.32 | 3.52 | 3.25 | 3.12 | −4.0% | |
| EBITDA | 16.7 | 16.7 | 35.7 | 66.0 | 67.0 | 63.4 | — | — | |
| Depreciation & amortization | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | −1.3% | |
| Weighted average shares (shares) | 16,151,000 | 15,854,000 | 15,433,000 | 13,930,000 | 13,136,000 | 13,261,000 | — | — | |
| Weighted average diluted shares (shares) | 16,151,000 | 15,854,000 | 15,726,000 | 13,936,000 | 13,359,000 | 13,659,000 | — | — | |
| Gross margin | 79.1% | 82.8% | 88.4% | 72.9% | 63.7% | 66.1% | — | — | |
| Operating margin | 30.3% | 30.7% | 46.8% | 48.4% | 41.1% | 39.6% | 39.3% | −0.2 pts | |
| Net margin | 23.9% | 23.5% | 33.8% | 34.6% | 29.4% | 28.2% | 27.8% | −0.4 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.
