| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.8 | 133.3 | 168.8 | 195.9 | 180.4 | 151.8 | 150.7 | −0.7% | |
| Cost of revenue | 23.5 | 44.5 | 58.3 | 74.0 | 71.4 | 61.7 | 72.9 | +18.3% | |
| Gross profit | 39.3 | 88.8 | 110.5 | 121.9 | 109.0 | 90.1 | 77.8 | −13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.6 | 65.7 | 105.9 | 108.3 | 105.6 | 82.2 | — | — | |
| Selling & marketing | 7.0 | 14.8 | 20.6 | 25.9 | 33.4 | 0.0 | — | — | |
| Operating expenses | 29.3 | 73.0 | 115.1 | 112.4 | 110.8 | 95.0 | 143.8 | +51.4% | |
| Operating income | 10.0 | 15.8 | (4.5) | 9.5 | (1.8) | (4.8) | (11.6) | −140.7% | |
| Interest expense | 2.5 | 4.9 | 6.8 | 6.5 | 6.2 | 6.1 | 5.1 | −15.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.5) | (4.9) | (6.8) | (6.5) | (6.2) | (12.8) | — | — | |
| Pre-tax income | 7.6 | 10.9 | (11.3) | 3.0 | (8.1) | (17.6) | (17.7) | −0.5% | |
| Income tax | 0.0 | 0.3 | 3.4 | 7.5 | 0.2 | (6.0) | (6.0) | −0.2% | |
| Net income | 7.6 | 10.6 | (14.7) | (4.5) | (8.3) | (11.7) | (11.7) | −0.6% | |
| 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) | 0.14 | (0.01) | (0.26) | (0.08) | (0.14) | (0.19) | (0.18) | +2.8% | |
| EPS, diluted (per share) | 0.14 | (0.01) | (0.26) | (0.08) | (0.14) | (0.19) | (0.18) | +2.8% | |
| EBITDA | 15.7 | 22.4 | 4.6 | 19.7 | 10.1 | 1.2 | (0.2) | −116.0% | |
| Depreciation & amortization | 5.6 | 6.6 | 8.1 | 10.3 | 11.9 | 12.8 | 12.3 | −4.1% | |
| Weighted average shares (shares) | 55,640,154 | 55,640,154 | 55,684,701 | 56,778,793 | 57,689,000 | 60,450,769 | — | — | |
| Weighted average diluted shares (shares) | 55,640,154 | 55,640,154 | 55,684,701 | 56,778,793 | 57,689,000 | 60,450,769 | — | — | |
| Gross margin | 62.6% | 66.6% | 65.5% | 62.2% | 60.4% | 59.4% | 51.6% | −7.8 pts | |
| Operating margin | 16.0% | 11.8% | −2.7% | 4.8% | −1.0% | −3.2% | −7.7% | −4.5 pts | |
| Net margin | 12.1% | 7.9% | −8.7% | −2.3% | −4.6% | −7.7% | −7.8% | −0.1 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.
