| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.4 | 62.6 | 67.9 | 66.8 | 73.2 | 64.7 | 65.9 | +1.8% | |
| Cost of revenue | 9.7 | (2.4) | 4.8 | 18.5 | 22.7 | 22.9 | — | — | |
| Gross profit | 49.7 | 65.0 | 63.1 | 48.3 | 50.5 | 41.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.4 | 24.7 | 25.4 | 26.2 | 28.1 | 30.5 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.9 | 1.3 | 1.3 | 1.1 | — | — | |
| Operating expenses | 36.3 | 36.7 | 39.4 | 43.7 | 44.3 | 47.7 | — | — | |
| Operating income | 13.5 | 28.3 | 23.7 | 4.6 | 6.2 | (5.8) | (5.3) | +10.0% | |
| Interest expense | 3.4 | 2.2 | 4.1 | 18.5 | 22.6 | 21.7 | 3.8 | −82.6% | |
| Interest income | 48.3 | 49.8 | 55.7 | 56.6 | 59.0 | 62.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.5 | 28.3 | 23.7 | 4.6 | 6.2 | (5.8) | (5.3) | +10.0% | |
| Income tax | 3.0 | 6.5 | 5.6 | 0.8 | 1.3 | (1.5) | (1.4) | +7.6% | |
| Net income | 10.5 | 21.8 | 18.1 | 3.8 | 4.9 | (4.3) | (3.9) | +10.8% | |
| 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) | 0.47 | 0.98 | 0.84 | 0.18 | 0.23 | (0.21) | (0.19) | +9.5% | |
| EPS, diluted (per share) | 0.47 | 0.98 | 0.83 | 0.18 | 0.23 | (0.21) | (0.19) | +9.5% | |
| EBITDA | 16.7 | 31.8 | 26.4 | 7.4 | 9.6 | (2.4) | — | — | |
| Depreciation & amortization | 3.2 | 3.5 | 2.7 | 2.8 | 3.3 | 3.4 | 3.2 | −4.8% | |
| Weighted average shares (shares) | 22,296,000 | 22,213,000 | 21,638,000 | 21,138,000 | 21,317,000 | 20,839,900 | — | — | |
| Weighted average diluted shares (shares) | 22,313,000 | 22,225,000 | 21,646,000 | 21,139,000 | 21,063,000 | 20,839,900 | — | — | |
| Gross margin | 83.6% | 103.9% | 92.9% | 72.4% | 69.0% | 64.6% | — | — | |
| Operating margin | 22.6% | 45.2% | 34.9% | 6.9% | 8.5% | −9.0% | −8.0% | +1.0 pts | |
| Net margin | 17.6% | 34.9% | 26.6% | 5.7% | 6.7% | −6.7% | −5.9% | +0.8 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.
