| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.9 | 56.8 | 76.4 | 114.4 | 129.7 | 135.8 | 36.0 | −73.5% | |
| Cost of revenue | 9.0 | 6.1 | 14.7 | 42.4 | 58.9 | 57.0 | — | — | |
| Gross profit | 34.9 | 50.7 | 61.7 | 72.0 | 70.8 | 78.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.0 | 23.1 | 24.4 | 26.5 | 27.0 | 31.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 26.7 | 35.3 | 37.8 | 40.5 | 43.6 | 47.6 | — | — | |
| Operating income | 8.2 | 15.5 | 23.8 | 31.5 | 27.2 | 31.1 | 34.6 | +11.2% | |
| Interest expense | 5.8 | 4.8 | 9.6 | 42.7 | 58.3 | 53.8 | 13.8 | −74.3% | |
| Interest income | 37.7 | 46.0 | 66.6 | 107.0 | 123.6 | 127.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 8.2 | 15.5 | 23.8 | 31.5 | 27.2 | 31.1 | 34.6 | +11.2% | |
| Income tax | 1.9 | 3.1 | 5.6 | 7.0 | 5.3 | 6.2 | 7.1 | +13.6% | |
| Net income | 6.4 | 12.3 | 18.2 | 24.5 | 21.9 | 24.9 | 27.5 | +10.6% | |
| 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) | 0.80 | 1.51 | 2.09 | 2.61 | 2.15 | 2.24 | 2.31 | +2.9% | |
| EPS, diluted (per share) | 0.80 | 1.48 | 2.05 | 2.58 | 2.09 | 2.16 | 2.22 | +2.6% | |
| EBITDA | 9.4 | 16.9 | 25.5 | 33.6 | 29.4 | 33.5 | — | — | |
| Depreciation & amortization | 1.1 | 1.5 | 1.6 | 2.1 | 2.1 | 2.3 | 1.8 | −21.1% | |
| Weighted average shares (shares) | 7,963,767 | 8,144,215 | 8,707,535 | 9,383,559 | 10,198,000 | 11,520,215 | — | — | |
| Weighted average diluted shares (shares) | 7,986,952 | 8,323,712 | 8,853,544 | 9,504,685 | 10,471,000 | 11,520,215 | — | — | |
| Gross margin | 79.5% | 89.3% | 80.8% | 62.9% | 54.6% | 58.0% | — | — | |
| Operating margin | 18.7% | 27.2% | 31.2% | 27.5% | 21.0% | 22.9% | 96.1% | +73.2 pts | |
| Net margin | 14.5% | 21.7% | 23.8% | 21.4% | 16.9% | 18.3% | 76.4% | +58.1 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.
