| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.4 | 70.3 | 82.3 | 109.1 | 124.5 | 149.5 | 154.9 | +3.6% | |
| Cost of revenue | 15.2 | 22.4 | 22.9 | 30.2 | 33.2 | 158.0 | 39.2 | −75.2% | |
| Gross profit | 41.2 | 47.8 | 59.5 | 78.9 | 91.3 | (8.4) | 115.7 | +1476.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.1 | 11.0 | 12.9 | 14.2 | 16.3 | 18.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.9 | 24.5 | 41.8 | 52.4 | 73.7 | (41.5) | — | — | |
| Operating income | 12.3 | 23.3 | 17.7 | 26.5 | 17.6 | 33.1 | 36.1 | +9.2% | |
| Interest expense | 10.8 | 8.9 | 11.1 | 22.4 | 22.5 | 26.9 | 28.1 | +4.2% | |
| Interest income | 3.0 | 2.9 | 4.2 | 4.1 | 7.4 | 12.5 | — | — | |
| Other income / expense | (17.3) | 3.5 | (17.4) | (20.4) | (19.9) | (22.5) | — | — | |
| Pre-tax income | (5.0) | 26.9 | 0.3 | 6.1 | (2.3) | 10.5 | 14.5 | +37.5% | |
| Income tax | (83.5) | (3.1) | (2.8) | 0.6 | (0.3) | 0.4 | 0.5 | +2.0% | |
| Net income | 78.5 | 29.9 | 3.2 | 5.5 | (2.0) | 10.1 | 6.5 | −35.4% | |
| 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) | 5.56 | 1.56 | (0.09) | 0.03 | (0.35) | 0.08 | — | — | |
| EPS, diluted (per share) | 5.56 | 1.56 | (0.09) | 0.03 | (0.35) | 0.08 | — | — | |
| EBITDA | 24.5 | 55.8 | 46.6 | 71.7 | 75.0 | 97.5 | 100.9 | +3.6% | |
| Depreciation & amortization | 19.1 | 20.6 | 28.9 | 44.2 | 65.0 | 60.0 | 61.6 | +2.7% | |
| Weighted average shares (shares) | 14,114,630 | 17,676,809 | 18,508,201 | 22,529,703 | 25,361,000 | 32,267,365 | — | — | |
| Weighted average diluted shares (shares) | 14,114,630 | 17,676,809 | 18,508,201 | 22,529,703 | 25,401,000 | 32,292,812 | — | — | |
| Gross margin | 73.0% | 68.1% | 72.2% | 72.3% | 73.3% | −5.6% | 74.7% | +80.3 pts | |
| Operating margin | 21.8% | 33.2% | 21.5% | 24.3% | 14.1% | 22.1% | 23.3% | +1.2 pts | |
| Net margin | 139.2% | 42.6% | 3.8% | 5.1% | −1.6% | 6.7% | 4.2% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
