| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783.3 | 991.6 | 795.0 | 747.9 | 753.1 | 820.0 | 870.0 | +6.1% | |
| Cost of revenue | 471.6 | 584.1 | 484.0 | 462.8 | 471.0 | 513.8 | — | — | |
| Gross profit | 311.7 | 407.5 | 311.0 | 285.1 | 282.0 | 306.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 260.2 | 307.6 | 279.2 | 284.5 | 300.2 | 313.2 | — | — | |
| Selling & marketing | 1.6 | 1.2 | 0.8 | 1.6 | 2.3 | 0.0 | — | — | |
| Operating expenses | 279.5 | 328.0 | 299.8 | 304.6 | 321.5 | 313.2 | — | — | |
| Operating income | 31.9 | 79.5 | 11.2 | (19.5) | (39.5) | (7.0) | 5.5 | +178.6% | |
| Interest expense | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +3.2% | |
| Interest income | 0.2 | 0.0 | 1.0 | 3.9 | 2.5 | 2.0 | 2.3 | +17.1% | |
| Other income / expense | (0.5) | (0.3) | 64.8 | 3.6 | 2.2 | 12.5 | — | — | |
| Pre-tax income | 31.4 | 79.2 | 76.0 | (15.9) | (37.3) | 5.5 | 7.5 | +36.2% | |
| Income tax | 7.4 | 17.0 | 17.1 | (3.9) | 5.8 | 0.3 | — | — | |
| Net income | 24.0 | 62.2 | 58.9 | (12.0) | (43.2) | 5.2 | 7.3 | +40.8% | |
| 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) | 2.33 | 6.98 | 7.17 | (1.46) | (5.19) | 0.65 | 0.89 | +37.5% | |
| EPS, diluted (per share) | 2.32 | 6.91 | 7.17 | (1.46) | (5.19) | 0.63 | 0.82 | +30.3% | |
| EBITDA | 51.4 | 99.9 | 96.9 | 3.4 | (18.2) | 24.3 | 26.3 | +8.0% | |
| Depreciation & amortization | 19.3 | 20.4 | 20.6 | 19.0 | 18.8 | 18.5 | 20.1 | +8.9% | |
| Weighted average shares (shares) | 10,283,000 | 8,912,000 | 8,216,000 | 8,221,000 | 8,315,000 | 8,057,000 | — | — | |
| Weighted average diluted shares (shares) | 10,325,000 | 9,013,000 | 8,216,000 | 8,221,000 | 8,315,000 | 8,300,000 | — | — | |
| Gross margin | 39.8% | 41.1% | 39.1% | 38.1% | 37.5% | 37.3% | — | — | |
| Operating margin | 4.1% | 8.0% | 1.4% | −2.6% | −5.2% | −0.9% | 0.6% | +1.5 pts | |
| Net margin | 3.1% | 6.3% | 7.4% | −1.6% | −5.7% | 0.6% | 0.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
