| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478.9 | 544.3 | 393.7 | 412.8 | 441.1 | 459.2 | 459.2 | +0.0% | |
| Cost of revenue | 382.2 | 471.6 | 322.7 | 325.5 | 343.1 | 345.7 | 345.7 | +0.0% | |
| Gross profit | 96.7 | 72.7 | 70.9 | 87.2 | 97.9 | 113.4 | 113.4 | +0.0% | |
| Research & development | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | — | — | |
| Selling, general & administrative | 68.0 | 66.7 | 62.8 | 70.4 | 66.7 | — | — | — | |
| Selling & marketing | 0.0 | 5.8 | 5.1 | 5.9 | 3.4 | — | — | — | |
| Operating expenses | 65.5 | 66.1 | 60.4 | 70.2 | 71.3 | — | — | — | |
| Operating income | 31.2 | 6.6 | 10.5 | 17.1 | 26.6 | 42.6 | 42.6 | +0.0% | |
| Interest expense | 0.0 | 0.8 | 1.3 | 1.6 | 0.1 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.3 | 1.3 | +0.0% | |
| Other income / expense | 0.3 | (0.7) | (1.3) | (1.5) | 0.4 | — | — | — | |
| Pre-tax income | 31.5 | 5.9 | 9.2 | 15.6 | 27.0 | 43.8 | 43.8 | +0.0% | |
| Income tax | 8.4 | 4.1 | (5.6) | 5.0 | 6.8 | 10.7 | 10.7 | +0.0% | |
| Net income | 23.0 | 1.9 | 14.8 | 10.5 | 20.2 | 33.1 | 33.1 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 3.20 | 0.29 | 2.83 | 2.04 | 3.84 | 6.46 | 6.64 | +2.8% | |
| EPS, diluted (per share) | 3.09 | 0.28 | 2.74 | 1.91 | 3.55 | 6.07 | 6.21 | +2.3% | |
| EBITDA | 36.7 | 11.9 | 15.1 | 21.1 | 30.7 | 46.4 | 46.8 | +0.8% | |
| Depreciation & amortization | 5.2 | 5.2 | 4.6 | 4.0 | 3.7 | 3.8 | 3.8 | +0.0% | |
| Weighted average shares (shares) | 7,200,000 | 6,329,000 | 5,225,000 | 5,170,000 | 5,249,000 | 5,125,000 | — | — | |
| Weighted average diluted shares (shares) | 7,468,000 | 6,503,000 | 5,385,000 | 5,519,000 | 5,678,000 | 5,456,000 | — | — | |
| Gross margin | 20.2% | 13.4% | 18.0% | 21.1% | 22.2% | 24.7% | 24.7% | +0.0 pts | |
| Operating margin | 6.5% | 1.2% | 2.7% | 4.1% | 6.0% | 9.3% | 9.3% | +0.0 pts | |
| Net margin | 4.8% | 0.3% | 3.8% | 2.6% | 4.6% | 7.2% | 7.2% | +0.0 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.
