| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.8 | 107.8 | 123.7 | 164.0 | 229.8 | 281.0 | 286.3 | +1.9% | |
| Cost of revenue | 21.7 | 11.2 | 15.1 | 63.7 | 114.6 | 93.8 | — | — | |
| Gross profit | 89.0 | 96.6 | 108.5 | 100.3 | 115.2 | 187.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.0 | 30.9 | 34.9 | 37.4 | 48.9 | 83.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 54.9 | 43.1 | 63.2 | 67.8 | 106.7 | 114.9 | — | — | |
| Operating income | 34.2 | 53.5 | 45.4 | 32.5 | 8.5 | 72.2 | 71.0 | −1.7% | |
| Interest expense | 14.3 | 9.4 | 15.6 | 63.1 | 95.5 | 93.7 | 33.5 | −64.3% | |
| Interest income | 94.0 | 94.0 | 111.3 | 149.8 | 211.4 | 259.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 34.2 | 53.5 | 45.4 | 32.5 | 8.5 | 72.2 | 70.5 | −2.4% | |
| Income tax | 4.8 | 10.0 | 7.3 | 5.1 | (0.0) | 13.0 | 13.7 | +5.2% | |
| Net income | 29.4 | 43.5 | 38.1 | 27.4 | 8.5 | 59.2 | 56.8 | −4.1% | |
| 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) | 4.02 | 6.05 | 5.31 | 3.85 | 1.00 | 5.92 | 5.68 | −4.1% | |
| EPS, diluted (per share) | 4.00 | 6.01 | 5.28 | 3.83 | 0.99 | 5.88 | 5.65 | −4.0% | |
| EBITDA | 38.4 | 57.2 | 49.4 | 36.0 | 15.7 | 82.9 | — | — | |
| Depreciation & amortization | 4.3 | 3.6 | 4.0 | 3.5 | 7.2 | 10.6 | 5.3 | −50.4% | |
| Weighted average shares (shares) | 7,305,000 | 7,229,000 | 7,168,000 | 7,108,000 | 8,531,122 | 9,994,281 | — | — | |
| Weighted average diluted shares (shares) | 7,338,000 | 7,235,000 | 7,212,000 | 7,151,000 | 8,586,035 | 10,073,996 | — | — | |
| Gross margin | 80.4% | 89.6% | 87.8% | 61.2% | 50.1% | 66.6% | — | — | |
| Operating margin | 30.9% | 49.7% | 36.7% | 19.8% | 3.7% | 25.7% | 24.8% | −0.9 pts | |
| Net margin | 26.5% | 40.4% | 30.8% | 16.7% | 3.7% | 21.1% | 19.8% | −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.
