| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224.0 | 266.0 | 315.3 | 286.0 | 264.3 | 250.4 | 252.9 | +1.0% | |
| Cost of revenue | 146.2 | 178.1 | 205.3 | 188.5 | 171.7 | 167.5 | 160.1 | −4.4% | |
| Gross profit | 77.8 | 87.9 | 110.0 | 97.5 | 92.6 | 83.0 | 92.7 | +11.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 71.4 | 90.7 | 120.8 | 116.4 | 115.8 | 109.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 73.9 | 100.6 | 216.4 | 118.6 | 163.0 | 109.9 | 136.3 | +24.0% | |
| Operating income | 3.9 | (12.7) | (106.5) | (21.1) | (70.4) | (26.9) | (43.5) | −61.9% | |
| Interest expense | 1.3 | 2.9 | 7.9 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 1.5 | 0.6 | — | — | |
| Other income / expense | (0.3) | (4.4) | (1.0) | 1.0 | (0.2) | (30.2) | — | — | |
| Pre-tax income | 3.6 | (17.1) | (107.5) | (20.1) | (70.6) | (57.1) | (40.1) | +29.7% | |
| Income tax | (2.0) | (19.2) | (14.7) | (4.3) | 17.9 | (10.5) | (8.7) | +17.8% | |
| Net income | 5.5 | 26.1 | (69.8) | (10.1) | (52.3) | (46.6) | 15.1 | +132.3% | |
| Discontinued operations | 0.0 | 24.0 | 23.0 | 5.6 | 36.2 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.18 | 0.79 | (1.88) | (0.27) | (1.37) | (1.21) | (0.82) | +31.9% | |
| EPS, diluted (per share) | 0.18 | 0.73 | (1.88) | (0.27) | (1.37) | (1.21) | (0.82) | +31.9% | |
| EBITDA | 13.7 | 13.0 | 12.1 | 1.5 | (9.4) | (44.7) | (34.7) | +22.3% | |
| Depreciation & amortization | 8.9 | 15.8 | 23.0 | 20.4 | 13.8 | 12.4 | 5.8 | −53.1% | |
| Weighted average shares (shares) | 30,806,000 | 33,136,000 | 27,972,000 | 37,485,000 | 38,305,000 | 38,393,000 | — | — | |
| Weighted average diluted shares (shares) | 31,225,000 | 35,686,000 | 37,201,000 | 37,485,000 | 38,305,000 | 38,393,000 | — | — | |
| Gross margin | 34.7% | 33.0% | 34.9% | 34.1% | 35.0% | 33.1% | 36.7% | +3.5 pts | |
| Operating margin | 1.8% | −4.8% | −33.8% | −7.4% | −26.6% | −10.7% | −17.2% | −6.5 pts | |
| Net margin | 2.5% | 9.8% | −22.1% | −3.5% | −19.8% | −18.6% | 6.0% | +24.5 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.
