| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.6 | 143.1 | 162.4 | 166.3 | 191.9 | 194.7 | 206.1 | +5.9% | |
| Cost of revenue | 70.8 | 73.7 | 79.1 | 83.1 | 92.4 | 118.4 | 116.2 | −1.9% | |
| Gross profit | 70.8 | 69.5 | 83.3 | 83.2 | 99.5 | 76.3 | 90.0 | +17.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 33.4 | 36.3 | 36.0 | 43.9 | 46.3 | 21.9 | 122.9 | +460.8% | |
| Operating income | 37.4 | 33.2 | 47.3 | 39.2 | 53.2 | 54.4 | 60.2 | +10.8% | |
| Interest expense | 3.5 | 5.5 | 7.1 | 10.7 | 12.8 | 14.3 | 15.2 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (3.1) | (2.2) | (1.7) | (6.7) | (2.0) | (6.7) | — | — | |
| Pre-tax income | 34.3 | 31.1 | 45.7 | 32.6 | 51.3 | 47.6 | 53.3 | +11.8% | |
| Income tax | (4.1) | (5.5) | 3.2 | 1.0 | 6.9 | 4.8 | 5.3 | +10.5% | |
| Net income | 38.4 | 36.5 | 42.4 | 31.5 | 44.4 | 42.8 | 5.1 | −88.0% | |
| 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) | 2.19 | 2.08 | 2.40 | 1.77 | 2.48 | 2.36 | 2.61 | +10.4% | |
| EPS, diluted (per share) | 2.18 | 2.07 | 2.39 | 1.76 | 2.47 | 2.36 | 2.60 | +10.4% | |
| EBITDA | 58.6 | 63.3 | 80.2 | 72.7 | 92.1 | 94.4 | 94.4 | −0.0% | |
| Depreciation & amortization | 20.8 | 26.8 | 27.5 | 29.4 | 28.0 | 32.5 | 32.2 | −1.0% | |
| Weighted average shares (shares) | 17,459,000 | 17,492,000 | 17,597,000 | 17,732,000 | 17,829,000 | 18,123,000 | — | — | |
| Weighted average diluted shares (shares) | 17,574,000 | 17,607,000 | 17,712,000 | 17,847,000 | 17,946,000 | 18,154,000 | — | — | |
| Gross margin | 50.0% | 48.5% | 51.3% | 50.0% | 51.9% | 39.2% | 43.6% | +4.5 pts | |
| Operating margin | 26.4% | 23.2% | 29.1% | 23.6% | 27.7% | 27.9% | 29.2% | +1.3 pts | |
| Net margin | 27.1% | 25.5% | 26.1% | 19.0% | 23.1% | 22.0% | 2.5% | −19.5 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.
