| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.2 | 122.5 | 197.6 | 304.1 | 351.9 | 411.0 | 467.4 | +13.7% | |
| Cost of revenue | 105.7 | 109.5 | 175.2 | 267.3 | 301.9 | 372.2 | 412.4 | +10.8% | |
| Gross profit | 13.5 | 12.9 | 22.4 | 36.8 | 50.0 | 38.8 | 55.0 | +41.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.8 | 14.0 | 15.9 | 23.8 | 30.1 | 34.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.8 | 14.0 | 15.9 | 23.8 | 30.1 | 34.6 | — | — | |
| Operating income | 3.7 | (1.1) | 6.5 | 13.0 | 19.8 | 4.2 | 18.1 | +329.3% | |
| Interest expense | 0.5 | 0.7 | 1.0 | 2.4 | 2.2 | 3.2 | 3.2 | −1.3% | |
| Interest income | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 0.2 | (0.5) | (2.7) | 13.7 | (3.4) | — | — | |
| Pre-tax income | 3.6 | (0.9) | 6.0 | 10.4 | 33.5 | 0.9 | 14.6 | +1590.8% | |
| Income tax | 1.1 | (0.0) | 2.3 | 3.0 | 8.4 | 0.5 | 4.2 | +760.2% | |
| Net income | 2.4 | (0.9) | 3.8 | 7.4 | 25.1 | 0.4 | 10.5 | +2652.2% | |
| 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) | 0.15 | 0.67 | 0.23 | 0.44 | 1.52 | 0.02 | 0.61 | +2555.3% | |
| EPS, diluted (per share) | 0.12 | 0.67 | 0.23 | 0.44 | 1.51 | 0.02 | 0.60 | +2552.6% | |
| EBITDA | 8.5 | 4.7 | 13.0 | 20.6 | 44.7 | 17.1 | 31.8 | +85.7% | |
| Depreciation & amortization | 4.4 | 4.9 | 6.0 | 7.8 | 9.0 | 13.0 | 13.7 | +5.5% | |
| Weighted average shares (shares) | 13,804,835 | 13,621,406 | 16,323,789 | 16,646,086 | 16,570,289 | 16,643,495 | — | — | |
| Weighted average diluted shares (shares) | 17,238,168 | 13,621,406 | 16,323,789 | 16,670,963 | 16,597,981 | 16,686,283 | — | — | |
| Gross margin | 11.3% | 10.6% | 11.3% | 12.1% | 14.2% | 9.4% | 11.8% | +2.3 pts | |
| Operating margin | 3.1% | −0.9% | 3.3% | 4.3% | 5.6% | 1.0% | 3.9% | +2.8 pts | |
| Net margin | 2.0% | −0.7% | 1.9% | 2.4% | 7.1% | 0.1% | 2.2% | +2.1 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.
