| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.8 | 256.7 | 266.8 | 279.1 | 291.6 | 304.1 | 321.1 | +5.6% | |
| Cost of revenue | 89.3 | 91.0 | 91.1 | 95.0 | 97.9 | 107.2 | 145.3 | +35.5% | |
| Gross profit | 155.5 | 165.7 | 175.7 | 184.0 | 193.7 | 196.9 | 175.9 | −10.7% | |
| Research & development | 32.3 | 41.7 | 44.3 | 45.5 | 48.9 | 51.0 | 54.1 | +6.0% | |
| Selling, general & administrative | 77.2 | 79.2 | 81.0 | 81.4 | 82.3 | 82.2 | — | — | |
| Selling & marketing | 35.3 | 39.5 | 44.1 | 45.7 | 47.2 | 49.4 | — | — | |
| Operating expenses | 139.7 | 157.6 | 163.2 | 168.0 | 172.4 | 176.6 | 267.6 | +51.5% | |
| Operating income | 15.8 | 8.1 | 12.4 | 16.0 | 21.3 | 20.2 | 25.8 | +27.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.4 | 2.4 | 3.8 | 3.3 | — | — | |
| Other income / expense | 2.0 | (0.3) | 3.1 | 2.5 | 3.5 | 3.0 | — | — | |
| Pre-tax income | 17.8 | 7.8 | 15.6 | 18.5 | 24.8 | 23.2 | 27.6 | +19.0% | |
| Income tax | 3.7 | 1.9 | 3.5 | 3.3 | 4.8 | 4.9 | 6.4 | +31.7% | |
| Net income | 14.1 | 5.8 | 12.1 | 15.2 | 20.0 | 18.3 | 21.2 | +15.6% | |
| 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) | 0.44 | 0.19 | 0.39 | 0.50 | 0.66 | 0.61 | 0.72 | +17.3% | |
| EPS, diluted (per share) | 0.44 | 0.18 | 0.39 | 0.50 | 0.66 | 0.61 | 0.72 | +17.3% | |
| EBITDA | 46.0 | 44.6 | 53.5 | 59.6 | 66.0 | 66.7 | 70.6 | +5.9% | |
| Depreciation & amortization | 30.2 | 36.8 | 37.9 | 41.1 | 41.2 | 43.5 | 44.5 | +2.3% | |
| Weighted average shares (shares) | 31,960,000 | 31,534,000 | 30,648,000 | 30,571,000 | 30,386,000 | 30,018,000 | — | — | |
| Weighted average diluted shares (shares) | 31,989,000 | 31,618,000 | 30,717,000 | 30,673,000 | 30,544,000 | 30,144,000 | — | — | |
| Gross margin | 63.5% | 64.5% | 65.8% | 65.9% | 66.4% | 64.7% | 54.8% | −10.0 pts | |
| Operating margin | 6.5% | 3.1% | 4.7% | 5.7% | 7.3% | 6.7% | 8.0% | +1.4 pts | |
| Net margin | 5.8% | 2.3% | 4.5% | 5.5% | 6.9% | 6.0% | 6.6% | +0.6 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.
