| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594.2 | 751.7 | 743.4 | 663.8 | 592.8 | 592.4 | 660.9 | +11.6% | |
| Cost of revenue | 329.2 | 417.5 | 472.0 | 419.8 | 391.9 | 384.3 | 398.8 | +3.8% | |
| Gross profit | 265.0 | 334.1 | 271.3 | 244.1 | 201.0 | 208.1 | 262.2 | +26.0% | |
| Research & development | 24.6 | 25.7 | 27.7 | 31.4 | 31.1 | 32.2 | 34.0 | +5.7% | |
| Selling, general & administrative | 169.3 | 197.1 | 177.3 | 200.9 | 202.2 | 192.1 | — | — | |
| Selling & marketing | 121.5 | 141.1 | 133.9 | 144.4 | 144.6 | 134.5 | — | — | |
| Operating expenses | 193.9 | 222.8 | 205.0 | 232.3 | 244.5 | 224.3 | 244.6 | +9.0% | |
| Operating income | 71.1 | 111.3 | 66.3 | 11.7 | (43.5) | (16.2) | 17.6 | +208.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −4.0% | |
| Interest income | 1.4 | 0.4 | 0.8 | 4.5 | 4.8 | 3.8 | — | — | |
| Other income / expense | 2.6 | 1.6 | (7.4) | 14.1 | 13.7 | 6.9 | — | — | |
| Pre-tax income | 73.7 | 112.9 | 58.9 | 25.8 | (29.9) | (9.3) | 27.2 | +393.3% | |
| Income tax | 18.5 | 29.5 | 14.4 | 6.3 | (3.3) | 25.0 | 35.2 | +40.7% | |
| Net income | 55.2 | 83.4 | 44.5 | 19.5 | (26.5) | (34.3) | (8.0) | +76.7% | |
| 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) | 5.57 | 8.37 | 4.44 | 1.93 | (2.60) | (3.35) | — | — | |
| EPS, diluted (per share) | 5.49 | 8.24 | 4.37 | 1.90 | (2.60) | (3.35) | — | — | |
| EBITDA | 88.8 | 126.5 | 73.3 | 42.3 | (10.1) | 11.6 | 39.7 | +242.7% | |
| Depreciation & amortization | 14.9 | 13.4 | 14.2 | 16.3 | 19.6 | 20.6 | 20.3 | −1.4% | |
| Weighted average shares (shares) | 9,923,818 | 9,965,818 | 10,011,181 | 10,066,181 | 10,221,000 | 10,264,000 | — | — | |
| Weighted average diluted shares (shares) | 10,064,000 | 10,120,000 | 10,151,000 | 10,195,000 | 10,221,000 | 10,264,000 | — | — | |
| Gross margin | 44.6% | 44.5% | 36.5% | 36.8% | 33.9% | 35.1% | 39.7% | +4.5 pts | |
| Operating margin | 12.0% | 14.8% | 8.9% | 1.8% | −7.3% | −2.7% | 2.7% | +5.4 pts | |
| Net margin | 9.3% | 11.1% | 6.0% | 2.9% | −4.5% | −5.8% | −1.2% | +4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
