| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 10.5 | 11.9 | 12.2 | 12.5 | 12.7 | 12.8 | +0.5% | |
| Cost of revenue | 3.6 | 3.8 | 4.2 | 4.5 | 4.7 | 8.1 | 7.1 | −12.2% | |
| Gross profit | 5.6 | 6.7 | 7.8 | 7.6 | 7.8 | 4.6 | 5.6 | +23.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.4 | 2.6 | 2.9 | 3.3 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.4 | 4.0 | 4.2 | 4.5 | 4.9 | 2.0 | 7.9 | +301.8% | |
| Operating income | 1.2 | 2.7 | 3.5 | 3.1 | 2.9 | 2.6 | 2.7 | +4.1% | |
| Interest expense | 0.0 | 1.0 | 0.8 | 0.0 | 0.9 | 0.9 | 0.8 | −3.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.3 | — | — | |
| Other income / expense | (0.9) | 0.6 | (1.5) | (0.2) | (0.8) | (0.6) | — | — | |
| Pre-tax income | 0.3 | 3.3 | 2.1 | 2.9 | 2.1 | 2.0 | 2.1 | +4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.3 | 3.3 | 2.1 | 2.9 | 2.1 | 2.0 | 2.1 | +4.3% | |
| 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) | 0.03 | 0.33 | 0.19 | 0.26 | 0.19 | 0.18 | 0.18 | −1.1% | |
| EPS, diluted (per share) | 0.03 | 0.33 | 0.19 | 0.26 | 0.19 | 0.18 | 0.18 | −1.2% | |
| EBITDA | 3.4 | 4.4 | 4.5 | 5.4 | 4.6 | 4.5 | 4.4 | −2.1% | |
| Depreciation & amortization | 2.0 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | +0.8% | |
| Weighted average shares (shares) | 9,273,554 | 9,973,113 | 10,845,884 | 11,045,699 | 11,094,915 | 11,166,641 | — | — | |
| Weighted average diluted shares (shares) | 9,282,687 | 10,004,061 | 10,900,041 | 11,087,217 | 11,143,831 | 11,224,476 | — | — | |
| Gross margin | 61.0% | 64.1% | 65.1% | 62.7% | 62.2% | 36.0% | 44.1% | +8.1 pts | |
| Operating margin | 13.3% | 25.5% | 29.5% | 25.5% | 23.1% | 20.5% | 21.2% | +0.7 pts | |
| Net margin | 3.0% | 31.2% | 17.2% | 24.1% | 16.9% | 16.0% | 16.6% | +0.6 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.
