| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249.1 | 277.8 | 286.3 | 291.1 | 247.6 | 244.7 | 250.2 | +2.3% | |
| Cost of revenue | 149.9 | 168.5 | 169.7 | 178.9 | 150.3 | 143.9 | 139.2 | −3.3% | |
| Gross profit | 99.3 | 109.4 | 116.6 | 112.1 | 97.3 | 100.9 | 107.8 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 83.8 | 78.8 | 81.8 | 91.3 | 85.6 | 83.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 90.0 | 84.1 | 87.1 | 97.5 | 91.5 | 83.1 | — | — | |
| Operating income | 9.3 | 25.3 | 29.5 | 14.6 | 5.8 | 17.8 | 21.1 | +18.6% | |
| Interest expense | 3.6 | 2.3 | 3.2 | 6.2 | 5.8 | 4.1 | 3.7 | −8.1% | |
| Interest income | 0.3 | 0.1 | 0.2 | 0.5 | 0.8 | 0.2 | 0.1 | −21.9% | |
| Other income / expense | (3.4) | (2.2) | (2.8) | (5.9) | (0.5) | (3.3) | — | — | |
| Pre-tax income | 5.9 | 23.1 | 26.7 | 8.8 | 5.2 | 14.5 | 18.1 | +24.8% | |
| Income tax | 3.1 | 7.6 | 7.0 | 2.6 | 2.4 | 5.2 | 6.5 | +24.3% | |
| Net income | 2.8 | 15.5 | 19.7 | 6.2 | 2.8 | 9.3 | 11.7 | +25.1% | |
| 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) | 0.06 | 0.32 | 0.41 | 0.13 | 0.06 | 0.19 | 0.24 | +27.1% | |
| EPS, diluted (per share) | 0.06 | 0.30 | 0.39 | 0.12 | 0.06 | 0.19 | 0.24 | +24.2% | |
| EBITDA | 15.6 | 30.8 | 35.2 | 21.2 | 17.0 | 23.1 | 25.2 | +8.7% | |
| Depreciation & amortization | 6.2 | 5.3 | 5.4 | 6.3 | 5.9 | 4.5 | 4.4 | −3.7% | |
| Weighted average shares (shares) | 47,717,000 | 48,638,000 | 48,175,000 | 48,609,000 | 48,785,000 | 48,161,000 | — | — | |
| Weighted average diluted shares (shares) | 49,972,000 | 51,756,000 | 50,420,000 | 50,175,000 | 50,049,000 | 50,334,000 | — | — | |
| Gross margin | 39.8% | 39.4% | 40.7% | 38.5% | 39.3% | 41.2% | 43.1% | +1.8 pts | |
| Operating margin | 3.7% | 9.1% | 10.3% | 5.0% | 2.3% | 7.3% | 8.4% | +1.2 pts | |
| Net margin | 1.1% | 5.6% | 6.9% | 2.1% | 1.1% | 3.8% | 4.7% | +0.9 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.
