| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Interest expense | 6.4 | 4.6 | 7.9 | 28.9 | — | — | — | — | |
| Pre-tax income | 14.6 | 20.5 | 19.6 | 11.7 | 14.4 | 17.9 | 17.1 | −4.4% | |
| Income tax | 2.6 | 4.0 | 3.7 | 2.2 | 2.9 | 3.8 | 3.7 | −2.7% | |
| Net income | 12.1 | 16.5 | 15.9 | 9.5 | 11.4 | 14.1 | 13.4 | −4.8% | |
| EPS, basic (per share) | 3.42 | 4.64 | 4.47 | 2.63 | 3.12 | 3.79 | 3.40 | −10.3% | |
| EPS, diluted (per share) | 3.42 | 4.64 | 4.47 | 2.63 | 3.12 | 3.78 | 3.37 | −10.8% | |
| EBITDA | 23.1 | 26.9 | 29.2 | 42.4 | — | — | — | — | |
| Depreciation & amortization | 2.0 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | +2.3% | |
| Weighted average shares (shares) | 3,537,323 | 3,553,949 | 3,564,481 | 3,610,713 | 3,672,251 | 3,715,806 | — | — | |
| Weighted average diluted shares (shares) | 3,537,360 | 3,554,138 | 3,564,481 | 3,610,713 | 3,673,697 | 3,729,246 | — | — |
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.