| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.6 | 235.2 | 250.8 | 227.8 | 186.6 | 178.6 | 183.2 | +2.6% | |
| Cost of revenue | 134.2 | 178.9 | 186.3 | 171.6 | 148.8 | 145.6 | 144.0 | −1.1% | |
| Gross profit | 36.5 | 56.2 | 64.5 | 56.2 | 37.7 | 33.0 | 39.2 | +18.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.4 | 46.0 | 51.7 | 49.6 | 46.0 | 43.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 41.4 | 46.0 | 51.7 | 49.6 | 46.0 | 43.2 | — | — | |
| Operating income | (9.9) | 10.2 | 12.7 | 6.6 | (8.3) | (10.3) | (5.1) | +50.0% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.3 | 0.6 | 0.1 | 0.1 | −5.6% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.4 | 0.6 | 0.6 | — | — | |
| Other income / expense | (0.9) | (0.1) | (0.9) | 0.1 | (1.6) | (1.9) | — | — | |
| Pre-tax income | (10.8) | 10.1 | 11.9 | 6.8 | (9.9) | (12.2) | (5.1) | +58.3% | |
| Income tax | (4.6) | 3.4 | 3.7 | 2.4 | 6.8 | 2.9 | 1.5 | −49.5% | |
| Net income | (6.2) | 6.8 | 8.2 | 4.4 | (16.6) | (15.1) | (6.6) | +56.6% | |
| 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) | (0.94) | 1.01 | 1.24 | 0.67 | (2.56) | (2.34) | (1.04) | +55.8% | |
| EPS, diluted (per share) | (0.94) | 1.01 | 1.23 | 0.66 | (2.56) | (2.34) | (1.04) | +55.8% | |
| EBITDA | (6.2) | 14.3 | 15.8 | 11.1 | (5.7) | (9.4) | (2.7) | +71.2% | |
| Depreciation & amortization | 4.5 | 4.2 | 3.9 | 4.1 | 3.5 | 2.7 | 2.3 | −16.0% | |
| Weighted average shares (shares) | 6,670,000 | 6,595,000 | 6,580,000 | 6,499,000 | 6,489,000 | 6,456,000 | — | — | |
| Weighted average diluted shares (shares) | 6,670,000 | 6,608,000 | 6,632,000 | 6,528,000 | 6,489,000 | 6,456,000 | — | — | |
| Gross margin | 21.4% | 23.9% | 25.7% | 24.7% | 20.2% | 18.5% | 21.4% | +2.9 pts | |
| Operating margin | −5.8% | 4.4% | 5.1% | 2.9% | −4.4% | −5.8% | −2.8% | +2.9 pts | |
| Net margin | −3.7% | 2.9% | 3.3% | 1.9% | −8.9% | −8.5% | −3.6% | +4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
