| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.3 | 74.7 | 91.6 | 130.6 | 161.2 | 172.3 | 178.0 | +3.3% | |
| Operating income | 15.7 | 29.9 | 34.9 | 57.3 | 50.5 | 57.8 | 64.8 | +12.1% | |
| Interest expense | 2.5 | 2.9 | 1.3 | 4.8 | 3.4 | 2.1 | 1.8 | −16.0% | |
| Pre-tax income | 15.7 | 29.9 | 34.9 | 57.3 | 50.5 | 57.8 | 64.8 | +12.1% | |
| Income tax | 4.8 | 8.8 | 10.2 | 16.5 | 14.7 | 17.2 | 18.3 | +6.7% | |
| Net income | 10.7 | 20.7 | 24.5 | 40.6 | 35.5 | 40.3 | 46.4 | +15.1% | |
| EPS, basic (per share) | 1.95 | 3.75 | 4.41 | 7.18 | 6.24 | 7.03 | 8.11 | +15.4% | |
| EPS, diluted (per share) | 1.94 | 3.69 | 4.34 | 7.11 | 6.15 | 6.92 | 8.01 | +15.7% | |
| Depreciation & amortization | 0.8 | 1.5 | 2.2 | 2.2 | 1.8 | 2.0 | — | — | |
| Weighted average shares (shares) | 5,494,423 | 5,535,581 | 5,555,000 | 5,647,000 | 5,698,000 | 5,738,000 | — | — | |
| Weighted average diluted shares (shares) | 5,527,284 | 5,617,017 | 5,652,000 | 5,705,000 | 5,782,000 | 5,825,000 | — | — | |
| Operating margin | 25.2% | 40.0% | 38.1% | 43.9% | 31.3% | 33.6% | 36.4% | +2.8 pts | |
| Net margin | 17.2% | 27.8% | 26.8% | 31.1% | 22.0% | 23.4% | 26.1% | +2.7 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.
