| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.4 | 106.9 | 126.6 | 160.6 | 176.6 | 186.1 | 209.0 | +12.3% | |
| Cost of revenue | 14.4 | 5.1 | 14.2 | 50.3 | 64.2 | 62.6 | — | — | |
| Gross profit | 72.9 | 101.8 | 112.3 | 110.3 | 112.4 | 123.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 36.3 | 48.3 | 56.5 | 52.7 | 53.8 | 3.5 | — | — | |
| Selling & marketing | 2.1 | 2.7 | 3.7 | 3.5 | 4.0 | 0.0 | — | — | |
| Operating expenses | 58.3 | 78.6 | 89.5 | 83.1 | 82.8 | 88.4 | — | — | |
| Operating income | 14.6 | 23.2 | 22.9 | 27.2 | 29.6 | 35.1 | 44.0 | +25.2% | |
| Interest expense | 7.9 | 4.4 | 10.9 | 46.7 | 61.2 | 58.1 | 24.1 | −58.5% | |
| Interest income | 63.1 | 70.6 | 91.5 | 124.9 | 137.2 | 150.0 | 44.6 | −70.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 14.6 | 23.2 | 22.9 | 27.2 | 29.6 | 35.1 | 14.1 | −59.8% | |
| Income tax | 2.8 | 4.5 | 3.3 | 5.5 | 5.7 | 6.9 | 3.1 | −55.6% | |
| Net income | 11.8 | 18.7 | 19.5 | 21.7 | 23.9 | 28.3 | 11.1 | −60.8% | |
| 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) | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 | 1.59 | 1.65 | +3.7% | |
| EPS, diluted (per share) | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 | 1.59 | 1.65 | +3.7% | |
| EBITDA | 20.5 | 31.8 | 34.5 | 35.9 | 37.7 | 35.1 | — | — | |
| Depreciation & amortization | 5.9 | 8.6 | 11.6 | 8.7 | 8.1 | 0.1 | 10.2 | +10911.8% | |
| Weighted average shares (shares) | 9,499,000 | 11,254,000 | 17,191,000 | 17,578,000 | 17,558,000 | 17,789,688 | — | — | |
| Weighted average diluted shares (shares) | 9,499,000 | 11,254,000 | 17,191,000 | 17,578,000 | 17,558,000 | 17,789,688 | — | — | |
| Gross margin | 83.5% | 95.2% | 88.8% | 68.7% | 63.6% | 66.4% | — | — | |
| Operating margin | 16.7% | 21.7% | 18.1% | 16.9% | 16.7% | 18.9% | 21.1% | +2.2 pts | |
| Net margin | 13.5% | 17.5% | 15.4% | 13.5% | 13.5% | 15.2% | 5.3% | −9.9 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.
