| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.2 | 490.4 | 496.8 | 516.4 | 518.8 | 646.8 | 683.8 | +5.7% | |
| Cost of revenue | 486.8 | 404.4 | 403.0 | 397.1 | 374.5 | 477.5 | 522.5 | +9.4% | |
| Gross profit | 81.4 | 85.9 | 93.7 | 119.3 | 144.3 | 169.3 | 161.2 | −4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 63.6 | 71.4 | 77.9 | 87.4 | 97.2 | 109.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 64.2 | 71.9 | 81.7 | 90.0 | 105.7 | 119.9 | 121.9 | +1.7% | |
| Operating income | 17.2 | 14.0 | 12.0 | 29.3 | 38.6 | 49.5 | 39.1 | −20.9% | |
| Interest expense | 8.6 | 2.6 | 2.1 | 2.0 | 1.9 | 3.1 | 3.5 | +12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.2 | 2.2 | 0.8 | — | — | |
| Other income / expense | (10.2) | (4.5) | (2.4) | (1.2) | 1.3 | (0.8) | — | — | |
| Pre-tax income | 7.0 | 9.5 | 9.6 | 28.1 | 40.0 | 48.6 | 37.2 | −23.5% | |
| Income tax | 1.2 | 2.8 | 2.8 | 7.3 | 9.1 | 0.0 | 7.0 | — | |
| Net income | 5.8 | 6.7 | 6.8 | 20.8 | 30.9 | 48.6 | 30.2 | −37.9% | |
| 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) | 0.74 | 0.67 | 0.65 | 1.93 | 2.75 | 4.18 | 2.59 | −38.1% | |
| EPS, diluted (per share) | 0.72 | 0.66 | 0.64 | 1.76 | 2.57 | 4.02 | 2.50 | −37.9% | |
| EBITDA | 21.8 | 18.0 | 19.9 | 38.4 | 53.7 | 69.9 | 58.4 | −16.4% | |
| Depreciation & amortization | 6.2 | 5.9 | 8.2 | 8.2 | 11.9 | 18.1 | 18.9 | +4.0% | |
| Weighted average shares (shares) | 7,865,089 | 10,013,117 | 10,425,119 | 10,773,467 | 11,243,714 | 11,626,578 | — | — | |
| Weighted average diluted shares (shares) | 8,065,464 | 10,231,637 | 10,676,534 | 11,812,098 | 12,027,398 | 12,107,480 | — | — | |
| Gross margin | 14.3% | 17.5% | 18.9% | 23.1% | 27.8% | 26.2% | 23.6% | −2.6 pts | |
| Operating margin | 3.0% | 2.9% | 2.4% | 5.7% | 7.4% | 7.6% | 5.7% | −1.9 pts | |
| Net margin | 1.0% | 1.4% | 1.4% | 4.0% | 6.0% | 7.5% | 4.4% | −3.1 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.
