| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.9 | 224.6 | 262.7 | 196.5 | 208.9 | 228.6 | 238.9 | +4.5% | |
| Cost of revenue | 118.1 | 152.9 | 179.0 | 140.8 | 144.1 | 157.2 | 162.0 | +3.0% | |
| Gross profit | 58.8 | 71.7 | 83.7 | 55.7 | 64.8 | 71.3 | 76.9 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 55.9 | 55.7 | 58.7 | 55.2 | 62.2 | 65.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 55.9 | 55.7 | 58.7 | 55.2 | 67.3 | 64.9 | — | — | |
| Operating income | 2.9 | 16.0 | 25.0 | 0.4 | (2.5) | 6.5 | 10.6 | +64.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Other income / expense | (0.6) | (0.2) | 0.0 | (0.3) | 0.9 | 1.0 | — | — | |
| Pre-tax income | 2.3 | 15.8 | 25.0 | 0.2 | (1.5) | 7.5 | 10.2 | +36.3% | |
| Income tax | 0.7 | (2.2) | 2.7 | 0.1 | (0.4) | 1.1 | 1.7 | +51.8% | |
| Net income | 1.7 | 17.9 | 22.3 | 0.1 | (1.1) | 6.4 | 8.5 | +33.7% | |
| 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) | 0.13 | 1.35 | 1.38 | 0.00 | (0.09) | 0.45 | — | — | |
| EPS, diluted (per share) | 0.13 | 1.31 | 1.32 | 0.00 | (0.09) | 0.40 | — | — | |
| EBITDA | 5.7 | 19.2 | 28.7 | 4.5 | 6.6 | 10.7 | 14.3 | +33.7% | |
| Depreciation & amortization | 3.4 | 3.4 | 3.7 | 4.3 | 4.0 | 3.8 | 3.7 | −1.7% | |
| Weighted average shares (shares) | 12,992,300 | 13,267,000 | 13,789,800 | 14,265,000 | 12,298,000 | 12,492,000 | — | — | |
| Weighted average diluted shares (shares) | 13,051,300 | 13,697,000 | 14,388,800 | 14,515,000 | 12,298,000 | 12,690,000 | — | — | |
| Gross margin | 33.2% | 31.9% | 31.9% | 28.3% | 31.0% | 31.2% | 32.2% | +1.0 pts | |
| Operating margin | 1.6% | 7.1% | 9.5% | 0.2% | −1.2% | 2.8% | 4.4% | +1.6 pts | |
| Net margin | 0.9% | 8.0% | 8.5% | 0.0% | −0.5% | 2.8% | 3.6% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-29 and uses four consecutive reported quarters.
