| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.8 | 47.1 | 93.2 | 103.3 | 123.3 | 171.7 | 208.6 | +21.5% | |
| Cost of revenue | 28.0 | 35.2 | 73.8 | 73.0 | 92.8 | 128.7 | 158.0 | +22.8% | |
| Gross profit | 12.7 | 11.9 | 19.4 | 30.3 | 30.5 | 43.0 | 50.6 | +17.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | +18.4% | |
| Selling, general & administrative | 9.2 | 11.7 | 16.5 | 21.0 | 24.3 | 35.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | — | — | |
| Operating expenses | 9.3 | 11.8 | 16.6 | 21.4 | 25.7 | 34.6 | 41.1 | +18.7% | |
| Operating income | 3.5 | 0.1 | 2.8 | 8.9 | 4.9 | 8.4 | 9.5 | +12.8% | |
| Interest expense | 0.2 | 0.1 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.7 | +217.5% | |
| Other income / expense | (0.2) | (0.0) | (0.7) | (0.3) | (0.2) | (1.6) | — | — | |
| Pre-tax income | 3.3 | 0.0 | 2.2 | 8.6 | 4.7 | 6.9 | 9.6 | +40.5% | |
| Income tax | (0.7) | 0.3 | 0.0 | 2.0 | 1.0 | 1.6 | 2.2 | +42.7% | |
| Net income | 4.1 | (0.3) | 2.3 | 6.6 | 3.7 | 5.3 | 7.4 | +39.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.12 | (0.01) | 0.06 | 0.18 | 0.10 | 0.14 | 0.17 | +24.9% | |
| EPS, diluted (per share) | 0.12 | (0.01) | 0.06 | 0.17 | 0.09 | 0.13 | 0.17 | +34.5% | |
| EBITDA | 4.3 | 1.1 | 4.6 | 11.4 | 6.7 | 14.7 | 13.9 | −5.6% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.8 | 2.5 | 1.6 | 6.3 | 4.4 | −30.2% | |
| Weighted average shares (shares) | 33,503,208 | 35,702,197 | 36,093,858 | 36,814,162 | 37,427,571 | 38,902,364 | — | — | |
| Weighted average diluted shares (shares) | 34,016,581 | 35,702,197 | 37,313,178 | 38,381,407 | 39,418,571 | 41,380,364 | — | — | |
| Gross margin | 31.3% | 25.2% | 20.8% | 29.4% | 24.8% | 25.1% | 24.3% | −0.8 pts | |
| Operating margin | 8.5% | 0.2% | 3.0% | 8.6% | 4.0% | 4.9% | 4.5% | −0.3 pts | |
| Net margin | 10.0% | −0.5% | 2.5% | 6.4% | 3.0% | 3.1% | 3.5% | +0.5 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.
