| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.4 | 41.2 | 44.4 | 55.6 | 62.1 | 61.6 | 62.5 | +1.4% | |
| Cost of revenue | 8.4 | 4.4 | 5.7 | 16.5 | 26.3 | 22.8 | — | — | |
| Gross profit | 34.0 | 36.8 | 38.7 | 39.1 | 35.7 | 38.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.1 | 14.3 | 16.4 | 17.1 | 17.6 | 18.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.7 | 25.4 | 27.8 | 30.1 | 30.2 | 30.2 | — | — | |
| Operating income | 11.3 | 11.4 | 10.9 | 9.0 | 5.6 | 8.7 | 9.8 | +12.4% | |
| Interest expense | 7.5 | 4.0 | 4.5 | 16.8 | 26.4 | 22.6 | 6.6 | −71.0% | |
| Interest income | 34.9 | 33.9 | 39.8 | 50.6 | 57.4 | 57.6 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 11.3 | 11.4 | 10.9 | 9.0 | 5.6 | 8.7 | 9.7 | +12.4% | |
| Income tax | 2.4 | 2.3 | 2.1 | 1.6 | 1.0 | 1.5 | 1.7 | +13.3% | |
| Net income | 8.9 | 9.2 | 8.8 | 7.4 | 4.6 | 7.2 | 8.0 | +12.2% | |
| 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) | 3.49 | 3.50 | 3.41 | 2.89 | 1.81 | 2.80 | 3.13 | +11.9% | |
| EPS, diluted (per share) | 3.45 | 3.49 | 3.37 | 2.86 | 1.80 | 2.78 | 3.12 | +12.2% | |
| EBITDA | 13.2 | 13.0 | 12.5 | 10.7 | 7.2 | 10.2 | — | — | |
| Depreciation & amortization | 1.8 | 1.6 | 1.6 | 1.7 | 1.6 | 1.5 | 0.6 | −58.6% | |
| Weighted average shares (shares) | 2,592,587 | 2,613,768 | 2,578,496 | 2,379,780 | 2,542,805 | 2,557,085 | — | — | |
| Weighted average diluted shares (shares) | 2,592,532 | 2,626,516 | 2,583,619 | 2,379,780 | 2,565,938 | 2,575,081 | — | — | |
| Gross margin | 80.2% | 89.4% | 87.3% | 70.3% | 57.5% | 63.1% | — | — | |
| Operating margin | 26.7% | 27.7% | 24.5% | 16.2% | 9.1% | 14.1% | 15.6% | +1.5 pts | |
| Net margin | 21.1% | 22.2% | 19.8% | 13.4% | 7.5% | 11.6% | 12.9% | +1.2 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.
