| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.9 | 121.6 | 134.3 | 174.3 | 284.1 | 353.9 | 359.7 | +1.6% | |
| Cost of revenue | 21.3 | 7.8 | 13.2 | 46.7 | 110.2 | 103.9 | — | — | |
| Gross profit | 105.5 | 113.8 | 121.1 | 127.6 | 173.9 | 250.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 46.6 | 47.9 | 52.3 | 56.0 | 82.6 | 90.5 | — | — | |
| Selling & marketing | 1.7 | 2.2 | 2.3 | 2.2 | 2.6 | 2.3 | — | — | |
| Operating expenses | 73.0 | 72.9 | 94.5 | 82.6 | 146.1 | 147.3 | — | — | |
| Operating income | 32.5 | 40.9 | 26.6 | 45.0 | 27.8 | 102.7 | 107.3 | +4.5% | |
| Interest expense | 16.0 | 6.7 | 9.0 | 45.0 | 93.7 | 103.9 | 35.9 | −65.4% | |
| Interest income | 99.6 | 93.7 | 108.7 | 149.9 | 248.9 | 303.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | 32.5 | 40.9 | 26.6 | 45.0 | 27.8 | 102.6 | 107.3 | +4.6% | |
| Income tax | 6.0 | 8.0 | 4.6 | 9.4 | 5.8 | 21.8 | 21.0 | −3.5% | |
| Net income | 26.5 | 32.9 | 22.0 | 35.7 | 22.1 | 80.9 | 86.3 | +6.8% | |
| 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) | 2.42 | 3.00 | 2.09 | 3.45 | 1.49 | 4.21 | 4.49 | +6.6% | |
| EPS, diluted (per share) | 2.40 | 2.96 | 2.06 | 3.42 | 1.48 | 4.18 | 4.45 | +6.4% | |
| EBITDA | 39.1 | 46.2 | 31.2 | 49.4 | 37.5 | 116.7 | — | — | |
| Depreciation & amortization | 6.6 | 5.3 | 4.6 | 4.3 | 9.7 | 14.0 | 14.4 | +3.1% | |
| Weighted average shares (shares) | 10,942,000 | 10,967,000 | 10,553,000 | 10,340,000 | 14,761,000 | 16,641,000 | — | — | |
| Weighted average diluted shares (shares) | 11,034,000 | 11,106,000 | 10,706,000 | 10,435,000 | 14,914,000 | 16,757,000 | — | — | |
| Gross margin | 83.2% | 93.6% | 90.2% | 73.2% | 61.2% | 70.6% | — | — | |
| Operating margin | 25.6% | 33.6% | 19.8% | 25.8% | 9.8% | 29.0% | 29.8% | +0.8 pts | |
| Net margin | 20.9% | 27.0% | 16.4% | 20.5% | 7.8% | 22.8% | 24.0% | +1.2 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.
