| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.5 | 145.6 | 176.8 | 203.5 | 143.1 | 158.1 | 140.3 | −11.2% | |
| Cost of revenue | 180.5 | 140.1 | 166.0 | 171.0 | 121.9 | 142.6 | 124.4 | −12.7% | |
| Gross profit | 18.0 | 5.5 | 10.7 | 32.5 | 21.2 | 15.5 | 16.3 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 17.4 | 16.6 | 20.7 | 16.3 | 15.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.6 | 18.1 | 17.3 | 21.4 | 17.0 | 15.0 | 7.5 | −49.8% | |
| Operating income | 0.4 | (12.6) | (6.6) | 11.1 | 4.2 | 0.5 | 8.8 | +1845.5% | |
| Interest expense | 2.0 | 1.1 | 3.2 | 3.2 | 3.1 | 3.4 | 1.7 | −49.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.9) | 15.5 | (3.1) | (3.2) | (3.0) | 4.9 | — | — | |
| Pre-tax income | (1.4) | 2.9 | (9.7) | 7.9 | 1.2 | 5.3 | 5.5 | +3.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | +33.3% | |
| Net income | (1.5) | 2.8 | (9.7) | 7.6 | 1.2 | 5.2 | 5.5 | +4.3% | |
| 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) | (0.09) | 0.15 | (0.48) | 0.36 | 0.05 | 0.23 | 0.23 | +0.7% | |
| EPS, diluted (per share) | (0.09) | 0.15 | (0.48) | 0.36 | 0.05 | 0.23 | 0.24 | +6.1% | |
| EBITDA | 6.7 | 10.3 | (0.4) | 17.5 | 11.0 | 15.0 | 14.0 | −6.9% | |
| Depreciation & amortization | 6.3 | 6.3 | 6.1 | 6.4 | 6.7 | 6.3 | 5.2 | −17.3% | |
| Weighted average shares (shares) | 16,745,531 | 18,726,459 | 20,298,641 | 21,188,669 | 21,896,000 | 22,873,000 | — | — | |
| Weighted average diluted shares (shares) | 16,745,531 | 19,388,489 | 20,298,641 | 21,491,270 | 21,975,000 | 22,980,000 | — | — | |
| Gross margin | 9.1% | 3.8% | 6.1% | 16.0% | 14.8% | 9.8% | 11.6% | +1.8 pts | |
| Operating margin | 0.2% | −8.6% | −3.7% | 5.5% | 3.0% | 0.3% | 6.3% | +6.0 pts | |
| Net margin | −0.7% | 2.0% | −5.5% | 3.8% | 0.8% | 3.3% | 3.9% | +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.
