| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.9 | 55.1 | 60.1 | 71.0 | 75.0 | 77.5 | 83.4 | +7.7% | |
| Cost of revenue | 10.8 | 11.8 | 14.1 | 17.4 | 19.7 | 35.1 | 33.5 | −4.3% | |
| Gross profit | 43.1 | 43.3 | 45.9 | 53.7 | 55.3 | 42.4 | 49.9 | +17.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.3 | 9.8 | 9.9 | 10.9 | 12.6 | 12.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.6 | 19.9 | 21.4 | 24.1 | 27.2 | 14.7 | — | — | |
| Operating income | 24.4 | 23.4 | 24.5 | 29.5 | 28.0 | 27.7 | 30.5 | +10.1% | |
| Interest expense | 4.7 | 4.9 | 5.1 | 7.0 | 8.9 | 10.0 | 10.3 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (5.8) | (5.3) | (4.9) | (4.5) | (6.4) | (8.5) | — | — | |
| Pre-tax income | 18.6 | 18.1 | 19.6 | 25.0 | 21.7 | 19.2 | 22.2 | +15.4% | |
| Income tax | 2.0 | 1.1 | 0.0 | 1.3 | 1.4 | (0.8) | (1.6) | −96.1% | |
| Net income | 16.6 | 17.0 | 19.6 | 23.8 | 20.3 | 20.1 | 23.8 | +18.6% | |
| 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) | 1.27 | 1.30 | 1.40 | 1.66 | 1.42 | 1.39 | 1.61 | +15.7% | |
| EPS, diluted (per share) | 1.27 | 1.30 | 1.40 | 1.66 | 1.42 | 1.39 | 1.61 | +15.7% | |
| EBITDA | 31.2 | 31.5 | 35.7 | 43.8 | 43.8 | 33.5 | 45.3 | +35.3% | |
| Depreciation & amortization | 8.2 | 8.9 | 10.1 | 11.7 | 13.0 | 14.2 | 14.5 | +1.7% | |
| Weighted average shares (shares) | 13,033,681 | 13,076,263 | 13,957,788 | 14,294,910 | 14,354,021 | 14,412,114 | — | — | |
| Weighted average diluted shares (shares) | 13,034,520 | 13,077,290 | 13,958,915 | 14,295,713 | 14,354,842 | 14,412,152 | — | — | |
| Gross margin | 80.0% | 78.6% | 76.5% | 75.6% | 73.8% | 54.8% | 59.8% | +5.0 pts | |
| Operating margin | 45.4% | 42.4% | 40.8% | 41.6% | 37.4% | 35.8% | 36.6% | +0.8 pts | |
| Net margin | 30.8% | 30.8% | 32.6% | 33.4% | 27.1% | 25.9% | 28.5% | +2.6 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.
