| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465.8 | 543.5 | 654.2 | 639.8 | 534.8 | 675.5 | 744.1 | +10.2% | |
| Cost of revenue | 346.0 | 409.1 | 470.8 | 424.0 | 332.4 | 411.0 | 450.0 | +9.5% | |
| Gross profit | 119.7 | 134.4 | 183.5 | 215.8 | 202.4 | 264.4 | 294.1 | +11.2% | |
| Research & development | 23.6 | 21.9 | 20.2 | 22.5 | 23.6 | 30.9 | 33.1 | +7.1% | |
| Selling, general & administrative | 78.7 | 86.6 | 92.3 | 99.1 | 110.6 | 125.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 101.1 | 103.1 | 118.3 | 127.9 | 138.1 | 156.7 | — | — | |
| Operating income | 18.7 | 31.3 | 65.1 | 88.0 | 64.3 | 107.7 | 118.9 | +10.4% | |
| Interest expense | 4.7 | 3.5 | 3.4 | 2.9 | 4.1 | 14.8 | 10.9 | −25.8% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.0 | 4.8 | 1.0 | — | — | |
| Other income / expense | (6.5) | (3.9) | (6.1) | (4.7) | (2.5) | (12.7) | — | — | |
| Pre-tax income | 12.1 | 27.3 | 59.1 | 83.3 | 61.8 | 95.1 | 93.1 | −2.0% | |
| Income tax | (0.7) | 2.5 | 6.4 | 9.5 | 12.6 | 20.9 | 15.2 | −27.6% | |
| Net income | 12.8 | 24.8 | 52.7 | 73.8 | 41.0 | 61.5 | 66.2 | +7.6% | |
| 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) | 0.91 | 1.76 | 3.69 | 5.78 | 3.26 | 4.64 | 3.94 | −15.2% | |
| EPS, diluted (per share) | 0.91 | 1.76 | 3.69 | 5.78 | 3.26 | 4.64 | 3.93 | −15.2% | |
| EBITDA | 33.3 | 47.7 | 77.3 | 99.5 | 82.3 | 136.4 | 141.7 | +3.9% | |
| Depreciation & amortization | 16.4 | 16.9 | 14.9 | 13.3 | 16.5 | 26.6 | 26.8 | +0.9% | |
| Weighted average shares (shares) | 14,027,539 | 14,112,666 | 14,269,333 | 12,776,000 | 12,547,000 | 12,528,004 | — | — | |
| Weighted average diluted shares (shares) | 14,027,539 | 14,112,666 | 14,269,333 | 12,776,000 | 12,547,000 | 12,528,004 | — | — | |
| Gross margin | 25.7% | 24.7% | 28.0% | 33.7% | 37.8% | 39.1% | 39.5% | +0.4 pts | |
| Operating margin | 4.0% | 5.8% | 10.0% | 13.8% | 12.0% | 15.9% | 16.0% | +0.0 pts | |
| Net margin | 2.7% | 4.6% | 8.1% | 11.5% | 7.7% | 9.1% | 8.9% | −0.2 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.
