| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.2 | 260.1 | 654.1 | 719.2 | 642.9 | 609.8 | 587.6 | −3.6% | |
| Cost of revenue | 172.3 | 200.6 | 468.6 | 507.1 | 492.3 | 474.6 | 474.8 | +0.1% | |
| Gross profit | 56.9 | 59.5 | 185.4 | 212.1 | 150.6 | 135.3 | 112.8 | −16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 53.0 | 58.8 | 118.3 | 124.4 | 108.7 | 110.0 | — | — | |
| Selling & marketing | 23.9 | 22.5 | 42.2 | 49.1 | 47.3 | 48.8 | — | — | |
| Operating expenses | 57.8 | 61.9 | 155.5 | 150.9 | 281.8 | 131.8 | 121.6 | −7.7% | |
| Operating income | (1.0) | (2.4) | 30.0 | 61.2 | (131.3) | 3.5 | (8.8) | −354.3% | |
| Interest expense | 0.7 | 0.3 | 6.2 | 9.5 | 8.7 | 6.5 | 5.7 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.0) | (0.2) | (6.8) | (11.3) | (9.7) | (11.1) | — | — | |
| Pre-tax income | (2.0) | (2.6) | 23.2 | 49.9 | (141.0) | (7.7) | (15.7) | −103.8% | |
| Income tax | (0.5) | (1.5) | 9.4 | 15.1 | 11.0 | 4.1 | 3.1 | −24.5% | |
| Net income | (1.4) | (4.6) | 14.2 | 21.4 | (158.7) | (17.9) | (20.5) | −14.8% | |
| 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) | (0.10) | (0.26) | 0.72 | 1.08 | (8.20) | (0.90) | (0.93) | −3.3% | |
| EPS, diluted (per share) | (0.10) | (0.26) | 0.72 | 1.08 | (8.20) | (0.90) | (0.93) | −3.3% | |
| EBITDA | 9.9 | 10.4 | 81.4 | 95.9 | (97.3) | 32.8 | 23.7 | −27.8% | |
| Depreciation & amortization | 11.1 | 12.7 | 51.2 | 36.5 | 35.0 | 34.0 | 33.1 | −2.6% | |
| Weighted average shares (shares) | 14,790,296 | 17,610,711 | 19,360,677 | 19,504,542 | 19,667,673 | 19,912,020 | — | — | |
| Weighted average diluted shares (shares) | 14,790,296 | 17,610,711 | 19,369,165 | 19,518,382 | 19,667,673 | 19,912,020 | — | — | |
| Gross margin | 24.8% | 22.9% | 28.4% | 29.5% | 23.4% | 22.2% | 19.2% | −3.0 pts | |
| Operating margin | −0.4% | −0.9% | 4.6% | 8.5% | −20.4% | 0.6% | −1.5% | −2.1 pts | |
| Net margin | −0.6% | −1.8% | 2.2% | 3.0% | −24.7% | −2.9% | −3.5% | −0.6 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.
