| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.5 | 100.8 | 112.5 | 138.7 | 156.8 | 169.9 | 175.3 | +3.2% | |
| Cost of revenue | 14.7 | 7.5 | 9.5 | 32.9 | 49.1 | 46.6 | — | — | |
| Gross profit | 84.8 | 93.3 | 103.0 | 105.8 | 107.6 | 123.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 32.1 | 33.4 | 35.7 | 38.5 | 40.0 | 48.8 | — | — | |
| Selling & marketing | 0.9 | 0.9 | 1.1 | 1.3 | 1.4 | 0.0 | — | — | |
| Operating expenses | 50.4 | 53.2 | 58.0 | 62.9 | 65.3 | 70.1 | — | — | |
| Operating income | 34.5 | 40.1 | 45.0 | 42.9 | 42.4 | 53.1 | 57.2 | +7.6% | |
| Interest expense | 8.4 | 5.6 | 7.7 | 32.1 | 47.9 | 44.3 | 10.7 | −75.8% | |
| Interest income | 77.4 | 77.3 | 94.3 | 118.4 | 137.1 | 149.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 34.5 | 40.1 | 45.0 | 42.9 | 42.4 | 53.1 | 57.2 | +7.6% | |
| Income tax | 6.3 | 7.1 | 8.1 | 8.1 | 8.1 | 10.4 | 11.2 | +8.3% | |
| Net income | 28.1 | 33.0 | 36.9 | 34.9 | 34.2 | 42.8 | 46.0 | +7.5% | |
| 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) | 3.84 | 4.53 | 5.14 | 4.87 | 4.96 | 6.40 | 6.98 | +9.1% | |
| EPS, diluted (per share) | 3.83 | 4.51 | 5.13 | 4.86 | 4.95 | 6.38 | 6.95 | +8.9% | |
| EBITDA | 36.9 | 42.6 | 47.6 | 45.7 | 45.6 | 56.7 | — | — | |
| Depreciation & amortization | 2.4 | 2.6 | 2.6 | 2.7 | 3.2 | 3.5 | 3.0 | −14.3% | |
| Weighted average shares (shares) | 7,322,000 | 7,281,136 | 7,180,975 | 7,164,000 | 6,898,000 | 6,677,053 | — | — | |
| Weighted average diluted shares (shares) | 7,345,000 | 7,299,720 | 7,197,453 | 7,182,000 | 6,918,000 | 6,705,177 | — | — | |
| Gross margin | 85.3% | 92.5% | 91.6% | 76.3% | 68.7% | 72.5% | — | — | |
| Operating margin | 34.6% | 39.7% | 40.0% | 31.0% | 27.0% | 31.3% | 32.6% | +1.3 pts | |
| Net margin | 28.3% | 32.7% | 32.8% | 25.1% | 21.8% | 25.2% | 26.2% | +1.0 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.
