| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.6 | 75.2 | 84.2 | 97.4 | 84.6 | 95.3 | 107.1 | +12.4% | |
| Cost of revenue | 40.5 | 49.7 | 58.0 | 67.7 | 54.3 | 62.5 | 82.4 | +31.8% | |
| Gross profit | 28.2 | 25.5 | 26.2 | 29.8 | 30.3 | 32.9 | 24.8 | −24.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.5 | 0.9 | 0.6 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 55.5 | 10.7 | 11.2 | 12.1 | 13.2 | 14.4 | 68.8 | +377.6% | |
| Operating income | 13.1 | 14.8 | 14.9 | 17.7 | 17.1 | 18.4 | 18.5 | +0.4% | |
| Interest expense | 4.0 | 4.1 | 4.5 | 5.6 | 6.5 | 6.5 | 6.4 | −1.7% | |
| Interest income | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.3 | (1.5) | (58.1) | (2.9) | (1.6) | (1.1) | — | — | |
| Pre-tax income | 13.8 | 13.3 | (43.1) | 14.8 | 15.5 | 17.4 | 18.0 | +3.5% | |
| Income tax | 3.4 | 3.2 | (11.4) | 3.5 | 3.7 | 4.1 | 4.0 | −2.3% | |
| Net income | 10.4 | 10.1 | (31.7) | 11.3 | 11.8 | 13.3 | 14.0 | +5.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.30 | 1.22 | (3.48) | 1.14 | 1.16 | 1.29 | 1.36 | +5.4% | |
| EPS, diluted (per share) | 1.30 | 1.22 | (3.48) | 1.14 | 1.16 | 1.29 | 1.34 | +3.9% | |
| EBITDA | 20.7 | 26.6 | (29.5) | 30.4 | 32.5 | 35.4 | 31.7 | −10.3% | |
| Depreciation & amortization | 8.1 | 8.7 | 9.2 | 10.0 | 10.5 | 11.5 | 11.9 | +3.5% | |
| Weighted average shares (shares) | 8,125,938 | 8,251,802 | 9,122,678 | 9,922,701 | 10,152,909 | 10,304,109 | — | — | |
| Weighted average diluted shares (shares) | 8,146,666 | 8,264,904 | 9,122,678 | 9,927,157 | 10,156,480 | 10,308,686 | — | — | |
| Gross margin | 41.0% | 33.9% | 31.1% | 30.5% | 35.8% | 34.5% | 23.1% | −11.3 pts | |
| Operating margin | 19.1% | 19.7% | 17.7% | 18.1% | 20.2% | 19.4% | 17.3% | −2.1 pts | |
| Net margin | 15.1% | 13.4% | −37.7% | 11.6% | 13.9% | 13.9% | 13.1% | −0.9 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.
