| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304.3 | 315.8 | 401.3 | 442.2 | 425.9 | 392.9 | 422.9 | +7.6% | |
| Cost of revenue | 167.0 | 178.1 | 237.7 | 263.9 | 260.0 | 241.8 | 261.1 | +8.0% | |
| Gross profit | 137.3 | 137.7 | 163.6 | 178.3 | 165.8 | 151.1 | 161.8 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 111.1 | 99.4 | 113.5 | 116.9 | 116.5 | 109.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 169.0 | 99.4 | 113.5 | 116.9 | 116.5 | 109.6 | — | — | |
| Operating income | (31.7) | 38.0 | 50.1 | 61.5 | 49.3 | 41.5 | 48.5 | +16.8% | |
| Interest expense | 34.4 | 25.2 | 25.9 | 28.1 | 25.9 | 31.6 | 34.6 | +9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | — | — | |
| Other income / expense | (34.5) | (50.5) | (15.9) | (20.9) | (25.0) | (31.5) | — | — | |
| Pre-tax income | (66.2) | (12.4) | 34.2 | 40.6 | 24.3 | 10.1 | 15.9 | +58.5% | |
| Income tax | (5.0) | 2.6 | 5.5 | 8.8 | 8.1 | 3.7 | 5.6 | +51.7% | |
| Net income | (61.3) | (15.1) | 28.7 | 31.8 | 16.2 | 6.4 | 10.4 | +62.5% | |
| 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) | (1.16) | (0.28) | 0.48 | 0.55 | 0.27 | 0.09 | 0.17 | +90.1% | |
| EPS, diluted (per share) | (1.16) | (0.28) | 0.47 | 0.54 | 0.26 | 0.09 | 0.17 | +91.5% | |
| EBITDA | 29.8 | 94.3 | 121.4 | 132.9 | 107.3 | 95.1 | 101.0 | +6.2% | |
| Depreciation & amortization | 61.7 | 55.9 | 61.4 | 64.2 | 57.1 | 53.5 | 52.1 | −2.6% | |
| Weighted average shares (shares) | 52,752,884 | 53,413,594 | 53,914,311 | 53,276,450 | 61,402,478 | 53,430,000 | — | — | |
| Weighted average diluted shares (shares) | 52,752,884 | 53,413,594 | 54,851,308 | 54,173,731 | 54,238,000 | 53,314,654 | — | — | |
| Gross margin | 45.1% | 43.6% | 40.8% | 40.3% | 38.9% | 38.5% | 38.3% | −0.2 pts | |
| Operating margin | −10.4% | 12.0% | 12.5% | 13.9% | 11.6% | 10.6% | 11.5% | +0.9 pts | |
| Net margin | −20.1% | −4.8% | 7.1% | 7.2% | 3.8% | 1.6% | 2.4% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
