| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.4 | 395.4 | 477.9 | 501.5 | 522.2 | 545.1 | 562.0 | +3.1% | |
| Cost of revenue | 84.7 | 177.7 | 218.3 | 232.3 | 241.4 | 299.1 | 298.5 | −0.2% | |
| Gross profit | 99.7 | 217.7 | 259.6 | 269.2 | 280.8 | 246.0 | 200.3 | −18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 60.4 | 84.4 | 97.6 | 105.8 | 108.3 | 109.4 | — | — | |
| Selling & marketing | 4.5 | 9.3 | 9.1 | 9.0 | 9.4 | 0.0 | — | — | |
| Operating expenses | 84.4 | 127.8 | 148.2 | 159.0 | 188.3 | 109.4 | 272.9 | +149.6% | |
| Operating income | 15.3 | 89.9 | 111.4 | 110.2 | 92.5 | 136.7 | 150.1 | +9.9% | |
| Interest expense | 0.3 | 4.5 | 2.4 | 1.6 | 0.1 | 1.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (4.5) | (2.4) | (1.6) | (0.1) | (7.2) | — | — | |
| Pre-tax income | 15.0 | 85.4 | 109.0 | 108.5 | 92.4 | 129.4 | 143.4 | +10.8% | |
| Income tax | (8.7) | 16.9 | 21.5 | 26.1 | 19.6 | 28.0 | 28.8 | +2.6% | |
| Net income | 23.7 | 68.5 | 87.5 | 82.4 | 72.8 | 101.4 | 114.6 | +13.1% | |
| 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) | 1.30 | 3.68 | 4.61 | 4.28 | 3.91 | 5.55 | 6.37 | +14.9% | |
| EPS, diluted (per share) | 1.25 | 3.53 | 4.47 | 4.20 | 3.84 | 5.43 | 6.24 | +14.9% | |
| EBITDA | 32.6 | 128.3 | 154.9 | 157.4 | 143.9 | 185.8 | 197.5 | +6.3% | |
| Depreciation & amortization | 17.3 | 38.4 | 43.4 | 47.3 | 51.4 | 54.5 | 48.4 | −11.2% | |
| Weighted average shares (shares) | 18,218,000 | 18,617,000 | 18,996,000 | 19,244,000 | 18,611,000 | 18,297,000 | — | — | |
| Weighted average diluted shares (shares) | 18,877,000 | 19,427,000 | 19,578,000 | 19,618,000 | 18,971,000 | 18,736,000 | — | — | |
| Gross margin | 54.1% | 55.1% | 54.3% | 53.7% | 53.8% | 45.1% | 35.7% | −9.5 pts | |
| Operating margin | 8.3% | 22.7% | 23.3% | 22.0% | 17.7% | 25.1% | 26.7% | +1.6 pts | |
| Net margin | 12.8% | 17.3% | 18.3% | 16.4% | 13.9% | 18.6% | 20.4% | +1.8 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.
