| USD millions | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 84.9 | 119.3 | 159.6 | 181.8 | +13.9% | |
| Cost of revenue | 30.4 | 40.1 | 56.5 | 58.2 | +3.0% | |
| Gross profit | 54.5 | 79.2 | 103.1 | 123.6 | +19.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 7.8 | 10.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.1 | 10.8 | 23.2 | 96.4 | +315.7% | |
| Operating income | 45.4 | 68.4 | 79.9 | 74.0 | −7.3% | |
| Interest expense | 21.3 | 17.5 | 18.2 | 17.1 | −6.1% | |
| Interest income | 0.3 | 0.9 | 0.9 | 0.9 | +1.2% | |
| Other income / expense | (21.6) | (22.1) | (26.2) | — | — | |
| Pre-tax income | 23.9 | 46.4 | 53.6 | 57.8 | +7.8% | |
| Income tax | 6.0 | 11.8 | 16.2 | 18.8 | +16.1% | |
| Net income | 17.9 | 34.6 | 37.4 | 39.0 | +4.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.04 | 1.58 | (0.20) | 0.25 | +227.2% | |
| EPS, diluted (per share) | 1.04 | 1.58 | (0.20) | 0.25 | +225.8% | |
| EBITDA | 47.4 | 66.9 | 75.6 | 78.6 | +4.0% | |
| Depreciation & amortization | 2.2 | 3.0 | 3.7 | — | — | |
| Weighted average shares (shares) | 9,352,334 | 9,335,000 | 138,153,530 | — | — | |
| Weighted average diluted shares (shares) | 9,352,334 | 9,335,000 | 138,153,530 | — | — | |
| Gross margin | 64.2% | 66.4% | 64.6% | 68.0% | +3.4 pts | |
| Operating margin | 53.5% | 57.4% | 50.1% | 40.7% | −9.3 pts | |
| Net margin | 21.1% | 29.0% | 23.4% | 21.5% | −2.0 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.
