| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337.7 | 430.9 | 485.6 | 390.1 | 329.9 | 335.3 | 335.6 | +0.1% | |
| Cost of revenue | 163.6 | 209.8 | 237.3 | 183.6 | 150.5 | 146.6 | 145.5 | −0.7% | |
| Gross profit | 174.1 | 221.1 | 248.3 | 206.5 | 179.4 | 188.7 | 190.1 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 176.4 | 196.8 | 218.1 | 205.2 | 188.0 | 180.4 | — | — | |
| Selling & marketing | (46.9) | (0.0) | 16.7 | 19.1 | 13.3 | 0.0 | — | — | |
| Operating expenses | 176.4 | 196.8 | 213.5 | 209.6 | 195.7 | 180.4 | — | — | |
| Operating income | (1.0) | 24.3 | 34.9 | (3.1) | (16.3) | 7.8 | 8.6 | +9.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.0 | 0.3 | 2.5 | 2.7 | 2.0 | 1.9 | −3.7% | |
| Other income / expense | (15.7) | (1.5) | (0.8) | 0.6 | 1.9 | 0.9 | — | — | |
| Pre-tax income | (18.0) | 22.8 | 34.1 | (2.5) | (14.4) | 8.8 | 9.7 | +10.7% | |
| Income tax | (6.5) | 5.8 | 8.7 | 0.7 | (4.7) | 2.7 | 2.9 | +9.5% | |
| Net income | (10.4) | 18.0 | 65.3 | (3.2) | (9.7) | 6.1 | 6.8 | +11.2% | |
| Discontinued operations | 1.1 | 1.1 | 40.0 | 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) | (1.05) | 1.83 | 2.70 | (0.36) | (1.11) | 0.70 | — | — | |
| EPS, diluted (per share) | (1.05) | 1.83 | 2.70 | (0.36) | (1.11) | 0.70 | — | — | |
| EBITDA | (3.3) | 37.4 | 44.1 | 7.7 | (4.4) | 17.6 | 17.7 | +0.8% | |
| Depreciation & amortization | 13.5 | 14.6 | 10.0 | 10.1 | 9.9 | 8.8 | 8.9 | +1.4% | |
| Weighted average shares (shares) | 9,969,616 | 9,835,829 | 9,394,873 | 8,784,759 | 8,762,815 | 8,678,770 | — | — | |
| Weighted average diluted shares (shares) | 9,969,616 | 9,843,774 | 9,402,980 | 8,784,759 | 8,762,815 | 8,706,435 | — | — | |
| Gross margin | 51.6% | 51.3% | 51.1% | 52.9% | 54.4% | 56.3% | 56.6% | +0.4 pts | |
| Operating margin | −0.3% | 5.6% | 7.2% | −0.8% | −4.9% | 2.3% | 2.6% | +0.2 pts | |
| Net margin | −3.1% | 4.2% | 13.5% | −0.8% | −2.9% | 1.8% | 2.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-29 and uses four consecutive reported quarters.
