| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.5 | 168.9 | 219.5 | 203.8 | 240.5 | 282.0 | 277.2 | −1.7% | |
| Cost of revenue | 123.5 | 144.7 | 183.9 | 151.7 | 171.6 | 201.6 | 198.1 | −1.7% | |
| Gross profit | 24.0 | 24.2 | 35.6 | 52.1 | 68.9 | 80.4 | 79.1 | −1.6% | |
| Research & development | 1.4 | 1.0 | 1.0 | 0.9 | 0.0 | 0.9 | — | — | |
| Selling, general & administrative | 26.5 | 26.8 | 29.9 | 37.9 | 51.1 | 63.7 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.9 | 1.5 | — | — | |
| Operating expenses | 25.3 | 26.8 | 30.2 | 33.8 | 51.1 | 63.7 | 64.1 | +0.6% | |
| Operating income | (1.3) | (2.6) | 3.6 | 18.3 | 17.8 | 16.7 | 15.1 | −9.9% | |
| Interest expense | 0.4 | 0.6 | 1.7 | 1.8 | 3.2 | 3.9 | 3.4 | −11.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1.3) | 0.1 | (0.9) | (5.2) | (3.0) | (3.0) | — | — | |
| Pre-tax income | (2.6) | (2.5) | 4.5 | 13.1 | 14.8 | 13.7 | 12.4 | −9.9% | |
| Income tax | 1.0 | 3.5 | 3.1 | (5.9) | 3.2 | 3.3 | 3.2 | −1.3% | |
| Net income | (3.6) | (6.0) | 1.4 | 18.8 | 11.4 | 9.6 | 8.2 | −14.4% | |
| 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) | (1.31) | (2.15) | 0.48 | 6.51 | 3.98 | 3.36 | 2.86 | −14.8% | |
| EPS, diluted (per share) | (1.31) | (2.15) | 0.47 | 6.38 | 3.83 | 3.22 | 2.76 | −14.2% | |
| EBITDA | 0.5 | 0.9 | 8.2 | 18.0 | 22.8 | 23.9 | 21.4 | −10.4% | |
| Depreciation & amortization | 2.7 | 2.8 | 2.9 | 3.1 | 4.8 | 6.3 | 6.3 | +0.7% | |
| Weighted average shares (shares) | 2,760,000 | 2,786,000 | 2,824,000 | 2,879,000 | 2,862,000 | 2,863,000 | — | — | |
| Weighted average diluted shares (shares) | 2,760,000 | 2,786,000 | 2,902,000 | 2,938,000 | 2,979,000 | 2,983,000 | — | — | |
| Gross margin | 16.3% | 14.3% | 16.2% | 25.5% | 28.6% | 28.5% | 28.6% | +0.0 pts | |
| Operating margin | −0.9% | −1.5% | 1.7% | 9.0% | 7.4% | 5.9% | 5.4% | −0.5 pts | |
| Net margin | −2.4% | −3.6% | 0.6% | 9.2% | 4.7% | 3.4% | 3.0% | −0.4 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.
