| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.9 | 17.1 | 23.0 | 14.6 | 28.7 | 26.1 | 33.7 | +29.3% | |
| Cost of revenue | 18.3 | 6.4 | 6.6 | 6.5 | 9.0 | 10.1 | 12.8 | +27.5% | |
| Gross profit | 7.5 | 10.7 | 16.4 | 8.0 | 19.8 | 16.0 | 20.9 | +30.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 5.1 | 5.9 | 5.5 | 6.9 | 7.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.0 | 5.5 | 6.3 | 6.0 | 7.5 | 8.4 | — | — | |
| Operating income | 1.5 | 5.3 | 10.1 | 2.1 | 12.2 | 7.7 | 12.7 | +65.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | +17.4% | |
| Interest income | 0.2 | 3.0 | 2.0 | 2.5 | 2.8 | 3.3 | 4.2 | +27.5% | |
| Other income / expense | 7.4 | 21.3 | 2.6 | 4.1 | 3.4 | 9.8 | — | — | |
| Pre-tax income | 8.9 | 26.6 | 12.7 | 6.2 | 15.6 | 17.5 | 19.6 | +12.4% | |
| Income tax | 2.2 | 6.5 | 3.1 | 1.5 | 4.0 | 4.4 | 4.9 | +12.7% | |
| Net income | 6.8 | 20.1 | 9.6 | 4.7 | 11.6 | 13.1 | 14.7 | +12.3% | |
| 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) | 0.28 | 0.84 | 0.40 | 0.20 | 0.48 | 0.54 | 0.61 | +13.6% | |
| EPS, diluted (per share) | 0.28 | 0.83 | 0.40 | 0.19 | 0.48 | 0.54 | 0.61 | +13.5% | |
| EBITDA | 4.7 | 28.4 | 14.9 | 8.6 | 18.2 | 20.2 | 16.8 | −16.7% | |
| Depreciation & amortization | 1.7 | 1.8 | 2.1 | 2.2 | 2.1 | 2.3 | 2.4 | +3.0% | |
| Weighted average shares (shares) | 23,845,015 | 23,890,792 | 23,953,740 | 24,031,068 | 24,083,000 | 24,076,317 | — | — | |
| Weighted average diluted shares (shares) | 24,061,612 | 24,110,918 | 24,155,990 | 24,106,067 | 24,140,946 | 24,167,529 | — | — | |
| Gross margin | 29.2% | 62.6% | 71.2% | 55.1% | 68.7% | 61.4% | 62.0% | +0.5 pts | |
| Operating margin | 5.9% | 30.8% | 43.9% | 14.2% | 42.6% | 29.4% | 37.7% | +8.3 pts | |
| Net margin | 26.1% | 117.4% | 41.8% | 32.2% | 40.4% | 50.3% | 43.7% | −6.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-05-31 and uses four consecutive reported quarters.
