| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320.7 | 498.2 | 651.2 | 700.3 | 680.6 | 697.1 | 697.7 | +0.1% | |
| Cost of revenue | 146.0 | 224.7 | 307.5 | 299.2 | 282.8 | 319.1 | 287.2 | −10.0% | |
| Gross profit | 174.8 | 273.5 | 343.7 | 401.0 | 397.8 | 378.0 | 410.5 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | — | |
| Selling, general & administrative | 153.3 | 225.1 | 295.8 | 358.4 | 369.5 | 372.6 | — | — | |
| Selling & marketing | 153.3 | 65.1 | 79.9 | 94.1 | 88.0 | 88.7 | — | — | |
| Operating expenses | 159.9 | 233.0 | 306.7 | 371.0 | 384.2 | 372.6 | 387.8 | +4.1% | |
| Operating income | 14.9 | 40.6 | 37.0 | 30.1 | 13.6 | 5.4 | 22.7 | +323.4% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.7 | 2.8 | 1.3 | — | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | 1.7 | 2.8 | 1.3 | — | — | |
| Pre-tax income | 14.8 | 40.4 | 36.8 | 31.8 | 16.4 | 6.7 | 25.5 | +282.0% | |
| Income tax | 0.1 | (7.1) | 10.4 | 8.0 | 4.9 | 2.6 | 7.6 | +191.2% | |
| Net income | 14.7 | 47.5 | 26.5 | 23.9 | 11.6 | 4.1 | 17.9 | +341.0% | |
| 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) | 1.01 | 3.04 | 1.74 | 1.55 | 0.75 | 0.28 | — | — | |
| EPS, diluted (per share) | 0.96 | 2.86 | 1.66 | 1.45 | 0.69 | 0.28 | — | — | |
| EBITDA | 21.5 | 48.4 | 47.8 | 44.4 | 31.2 | 21.9 | 38.7 | +76.8% | |
| Depreciation & amortization | 6.6 | 7.9 | 10.8 | 12.6 | 14.7 | 15.2 | 16.0 | +4.9% | |
| Weighted average shares (shares) | 14,610,617 | 15,107,958 | 15,198,754 | 15,427,975 | 15,502,469 | 14,684,339 | — | — | |
| Weighted average diluted shares (shares) | 15,332,998 | 16,058,111 | 15,955,668 | 16,460,383 | 16,791,471 | 14,695,579 | — | — | |
| Gross margin | 54.5% | 54.9% | 52.8% | 57.3% | 58.5% | 54.2% | 58.8% | +4.6 pts | |
| Operating margin | 4.6% | 8.1% | 5.7% | 4.3% | 2.0% | 0.8% | 3.3% | +2.5 pts | |
| Net margin | 4.6% | 9.5% | 4.1% | 3.4% | 1.7% | 0.6% | 2.6% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-02 and uses four consecutive reported quarters.
