| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295.5 | 364.2 | 423.0 | 405.7 | 422.6 | 467.7 | 493.4 | +5.5% | |
| Cost of revenue | 206.4 | 256.4 | 290.9 | 252.6 | 258.3 | 295.6 | 293.6 | −0.7% | |
| Gross profit | 89.1 | 107.8 | 132.1 | 153.0 | 164.3 | 172.1 | 199.8 | +16.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 61.4 | 84.7 | 102.1 | 108.4 | 123.8 | 131.2 | — | — | |
| Selling & marketing | 22.2 | 32.3 | 35.8 | 41.5 | 52.3 | 53.8 | — | — | |
| Operating expenses | 61.4 | 84.7 | 102.1 | 111.0 | 126.6 | 131.2 | 136.7 | +4.2% | |
| Operating income | 27.7 | 23.1 | 30.0 | 42.1 | 37.8 | 41.1 | 63.1 | +53.4% | |
| Interest expense | 5.5 | 2.9 | 2.0 | 2.0 | 2.1 | 2.1 | 1.9 | −9.5% | |
| Interest income | 0.0 | 1.5 | 2.2 | 1.8 | 2.3 | 2.2 | 2.4 | +9.3% | |
| Other income / expense | (5.8) | 4.4 | 2.5 | 0.9 | 2.9 | 1.9 | — | — | |
| Pre-tax income | 21.9 | 27.5 | 32.5 | 43.0 | 40.7 | 43.0 | 68.0 | +58.0% | |
| Income tax | 5.3 | 5.1 | 6.7 | 9.8 | 9.9 | 10.4 | 16.4 | +58.3% | |
| Net income | 17.5 | 20.8 | 23.6 | 32.5 | 30.0 | 31.5 | 50.2 | +59.5% | |
| 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) | 1.15 | 1.13 | 1.19 | 1.63 | 1.50 | 1.57 | 2.51 | +59.9% | |
| EPS, diluted (per share) | 1.13 | 1.12 | 1.19 | 1.63 | 1.49 | 1.56 | 2.50 | +60.2% | |
| EBITDA | 34.4 | 40.5 | 48.8 | 60.8 | 61.1 | 66.2 | 78.1 | +18.0% | |
| Depreciation & amortization | 8.6 | 10.0 | 14.2 | 15.8 | 18.3 | 21.1 | 13.7 | −35.1% | |
| Weighted average shares (shares) | 15,176,809 | 19,804,417 | 19,824,911 | 19,904,698 | 20,002,211 | 20,057,549 | — | — | |
| Weighted average diluted shares (shares) | 15,447,809 | 19,804,417 | 19,925,905 | 19,977,712 | 20,124,284 | 20,180,070 | — | — | |
| Gross margin | 30.2% | 29.6% | 31.2% | 37.7% | 38.9% | 36.8% | 40.5% | +3.7 pts | |
| Operating margin | 9.4% | 6.4% | 7.1% | 10.4% | 8.9% | 8.8% | 12.8% | +4.0 pts | |
| Net margin | 5.9% | 5.7% | 5.6% | 8.0% | 7.1% | 6.7% | 10.2% | +3.4 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.
