| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629.5 | 805.0 | 775.6 | 632.8 | 551.3 | 452.0 | 429.9 | −4.9% | |
| Cost of revenue | 388.1 | 488.4 | 462.5 | 386.7 | 343.9 | 282.3 | 271.0 | −4.0% | |
| Gross profit | 241.4 | 316.6 | 313.1 | 246.1 | 207.4 | 169.7 | 158.9 | −6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 209.3 | 224.7 | 228.4 | 204.8 | 196.9 | 202.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 218.5 | 233.2 | 240.4 | 217.3 | 404.2 | 207.9 | — | — | |
| Operating income | 23.0 | 83.4 | 72.8 | 28.8 | (196.8) | (38.3) | (43.6) | −13.9% | |
| Interest expense | 1.6 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.1 | 0.5 | 0.6 | — | — | |
| Other income / expense | (0.3) | (0.5) | (0.2) | 1.1 | 0.7 | 0.1 | — | — | |
| Pre-tax income | 22.7 | 83.0 | 72.6 | 29.8 | (196.1) | (38.1) | (43.7) | −14.7% | |
| Income tax | (2.5) | 15.8 | 18.3 | 8.8 | (4.3) | 2.5 | 2.4 | −1.4% | |
| Net income | 25.2 | 67.2 | 54.4 | 21.0 | (191.8) | (40.6) | (46.2) | −13.7% | |
| 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) | 0.78 | 2.04 | 1.63 | 0.63 | (5.80) | (1.21) | — | — | |
| EPS, diluted (per share) | 0.78 | 2.00 | 1.59 | 0.62 | (5.80) | (1.21) | — | — | |
| EBITDA | 33.4 | 92.5 | 84.7 | 41.3 | 10.5 | (33.1) | (39.1) | −18.0% | |
| Depreciation & amortization | 9.1 | 8.5 | 8.6 | 8.4 | 7.7 | 5.2 | 4.5 | −12.5% | |
| Weighted average shares (shares) | 32,444,000 | 32,953,000 | 33,406,999 | 33,445,000 | 33,063,000 | 33,551,000 | — | — | |
| Weighted average diluted shares (shares) | 32,552,000 | 33,556,000 | 34,185,000 | 33,895,000 | 33,063,000 | 33,551,000 | — | — | |
| Gross margin | 38.3% | 39.3% | 40.4% | 38.9% | 37.6% | 37.5% | 37.0% | −0.6 pts | |
| Operating margin | 3.6% | 10.4% | 9.4% | 4.5% | −35.7% | −8.5% | −10.1% | −1.7 pts | |
| Net margin | 4.0% | 8.3% | 7.0% | 3.3% | −34.8% | −9.0% | −10.7% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-29 and uses four consecutive reported quarters.
