| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.0 | 240.4 | 265.9 | 251.6 | 223.6 | 231.0 | 228.2 | −1.2% | |
| Cost of revenue | 138.5 | 189.0 | 193.8 | 181.3 | 167.3 | 186.4 | 185.2 | −0.6% | |
| Gross profit | 59.5 | 51.4 | 72.1 | 70.4 | 56.3 | 44.6 | 43.0 | −3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 54.3 | 60.1 | 63.9 | 64.0 | 60.6 | 61.8 | — | — | |
| Selling & marketing | 6.7 | 8.2 | 8.7 | 8.7 | 7.9 | 7.4 | — | — | |
| Operating expenses | 55.4 | 60.1 | 65.2 | 65.6 | 62.6 | 63.5 | — | — | |
| Operating income | 3.2 | (8.7) | 6.8 | 4.8 | (6.3) | (18.9) | (20.1) | −6.4% | |
| Interest expense | 0.2 | 1.2 | 1.1 | 0.6 | 0.4 | 0.3 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.7 | 1.5 | 54.6 | (0.3) | 1.6 | 0.8 | — | — | |
| Pre-tax income | 5.1 | (7.3) | 61.4 | 4.5 | (4.7) | (18.1) | (19.1) | −5.9% | |
| Income tax | (2.2) | (1.8) | 16.3 | 1.0 | (1.3) | (4.7) | (4.6) | +2.2% | |
| Net income | 7.3 | (5.5) | 45.1 | 3.5 | (3.4) | (13.4) | (14.5) | −8.7% | |
| 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) | 0.81 | (0.61) | 4.97 | 0.38 | (0.37) | (1.47) | (1.60) | −8.6% | |
| EPS, diluted (per share) | 0.81 | (0.61) | 4.97 | 0.38 | (0.37) | (1.47) | (1.60) | −8.6% | |
| EBITDA | 10.6 | 0.6 | 69.2 | 11.6 | 2.3 | (6.7) | (13.9) | −109.1% | |
| Depreciation & amortization | 5.5 | 6.7 | 6.7 | 6.6 | 6.5 | 6.4 | 6.2 | −3.4% | |
| Weighted average shares (shares) | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | — | — | |
| Weighted average diluted shares (shares) | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | 9,076,832 | — | — | |
| Gross margin | 30.1% | 21.4% | 27.1% | 28.0% | 25.2% | 19.3% | 18.8% | −0.5 pts | |
| Operating margin | 1.6% | −3.6% | 2.6% | 1.9% | −2.8% | −8.2% | −8.8% | −0.6 pts | |
| Net margin | 3.7% | −2.3% | 16.9% | 1.4% | −1.5% | −5.8% | −6.4% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-10 and uses four consecutive reported quarters.
