| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.0 | 150.2 | 152.8 | 143.5 | 167.3 | 173.2 | 169.7 | −2.0% | |
| Cost of revenue | 71.3 | 89.0 | 80.1 | 92.7 | 92.9 | 105.3 | 109.9 | +4.4% | |
| Gross profit | 73.7 | 61.2 | 72.7 | 50.9 | 74.4 | 67.9 | 59.7 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.9 | 10.2 | 8.6 | 9.9 | 14.6 | 8.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 48.0 | 84.6 | 28.8 | 9.9 | 14.6 | 12.8 | 12.4 | −2.9% | |
| Operating income | 28.3 | 13.9 | 36.2 | 41.0 | 59.9 | 55.1 | 47.3 | −14.1% | |
| Interest expense | 14.1 | 12.7 | 12.1 | 10.0 | 9.1 | 2.2 | 0.2 | −88.9% | |
| Interest income | 0.2 | 0.0 | 1.1 | 3.7 | 3.4 | 3.0 | 3.6 | +21.3% | |
| Other income / expense | (16.3) | (49.0) | (2.0) | 10.9 | 10.0 | 5.6 | — | — | |
| Pre-tax income | 12.0 | (35.1) | 34.3 | 51.9 | 69.9 | 60.6 | 59.3 | −2.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 12.0 | (35.1) | 34.3 | 51.9 | 69.9 | 60.6 | 57.5 | −5.2% | |
| 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) | 0.31 | (0.93) | 0.90 | 1.38 | 1.90 | 1.69 | 1.58 | −6.2% | |
| EPS, diluted (per share) | 0.31 | (0.93) | 0.90 | 1.37 | 1.90 | 1.69 | 1.58 | −6.3% | |
| EBITDA | 61.3 | 6.4 | 63.4 | 73.3 | 85.9 | 83.2 | 70.9 | −14.7% | |
| Depreciation & amortization | 37.9 | 37.2 | 27.9 | 23.7 | 26.2 | 25.4 | 24.0 | −5.6% | |
| Weighted average shares (shares) | 38,357,893 | 37,858,437 | 37,961,560 | 37,166,449 | 35,237,000 | 35,881,239 | — | — | |
| Weighted average diluted shares (shares) | 38,357,893 | 37,858,437 | 37,961,673 | 37,236,951 | 35,333,000 | 35,881,239 | — | — | |
| Gross margin | 50.8% | 40.7% | 47.6% | 35.4% | 44.5% | 39.2% | 35.2% | −4.0 pts | |
| Operating margin | 19.5% | 9.3% | 23.7% | 28.6% | 35.8% | 31.8% | 27.9% | −3.9 pts | |
| Net margin | 8.3% | −23.4% | 22.4% | 36.2% | 41.8% | 35.0% | 33.9% | −1.1 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.
