| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.6 | 66.9 | 94.1 | 180.2 | 134.0 | 132.1 | 127.6 | −3.4% | |
| Cost of revenue | 45.9 | 43.4 | 63.7 | 118.3 | 88.3 | 84.5 | 82.6 | −2.2% | |
| Gross profit | 26.8 | 23.5 | 30.4 | 61.9 | 45.6 | 47.6 | 45.0 | −5.4% | |
| Research & development | 0.0 | 0.0 | 0.4 | 0.6 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.4 | 17.5 | 20.3 | 24.0 | 26.7 | 30.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.4 | 21.5 | 21.1 | 24.8 | 27.3 | 29.3 | — | — | |
| Operating income | 8.3 | 2.0 | 9.3 | 37.2 | 18.3 | 18.3 | 15.7 | −14.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +11.4% | |
| Interest income | 0.5 | 0.7 | 0.4 | 0.7 | 2.1 | 2.7 | — | — | |
| Other income / expense | 1.1 | 1.6 | 0.5 | 0.8 | 2.4 | 3.1 | — | — | |
| Pre-tax income | 9.4 | 3.6 | 9.7 | 38.0 | 20.7 | 21.4 | 18.6 | −12.9% | |
| Income tax | 0.1 | (0.4) | 0.4 | 6.8 | 2.2 | 2.2 | 1.6 | −24.7% | |
| Net income | 3.7 | 0.9 | 5.9 | 29.6 | 28.2 | 18.3 | 16.2 | −11.9% | |
| Discontinued operations | (4.9) | (2.6) | (2.4) | (1.1) | 10.4 | (0.3) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.62 | 0.06 | 0.38 | 1.88 | 1.78 | 1.15 | 1.02 | −11.1% | |
| EPS, diluted (per share) | 0.61 | 0.06 | 0.38 | 1.86 | 1.77 | 1.14 | 1.00 | −12.1% | |
| EBITDA | 16.8 | 10.6 | 16.0 | 44.7 | 27.5 | 29.0 | 20.5 | −29.5% | |
| Depreciation & amortization | 7.4 | 6.9 | 6.2 | 6.6 | 6.7 | 7.6 | 4.1 | −46.7% | |
| Weighted average shares (shares) | 15,119,305 | 15,213,816 | 15,290,509 | 15,739,056 | 15,832,328 | 15,923,032 | — | — | |
| Weighted average diluted shares (shares) | 15,223,955 | 15,310,145 | 15,401,653 | 15,865,897 | 15,935,962 | 16,008,063 | — | — | |
| Gross margin | 36.9% | 35.2% | 32.3% | 34.4% | 34.1% | 36.0% | 35.3% | −0.8 pts | |
| Operating margin | 11.5% | 3.0% | 9.9% | 20.6% | 13.6% | 13.8% | 12.3% | −1.5 pts | |
| Net margin | 5.1% | 1.3% | 6.2% | 16.4% | 21.1% | 13.9% | 12.7% | −1.2 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.
