| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.3 | 195.3 | 267.6 | 293.8 | 295.6 | 279.4 | 284.4 | +1.8% | |
| Cost of revenue | 58.5 | 80.7 | 104.5 | 118.5 | 125.2 | 120.3 | 139.7 | +16.1% | |
| Gross profit | 73.8 | 114.6 | 163.2 | 175.3 | 170.4 | 159.1 | 144.8 | −9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.3 | 43.1 | 65.6 | 76.1 | 78.8 | 88.6 | — | — | |
| Selling & marketing | 5.4 | 6.7 | 9.9 | 11.9 | 12.5 | 11.5 | — | — | |
| Operating expenses | 71.1 | 76.0 | 91.7 | 123.8 | 151.6 | 122.9 | 222.0 | +80.6% | |
| Operating income | 2.7 | 38.5 | 71.5 | 51.5 | 18.8 | 36.2 | 27.5 | −24.0% | |
| Interest expense | 9.8 | 10.0 | 12.0 | 15.9 | 16.7 | 16.4 | 17.4 | +6.6% | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | −29.7% | |
| Other income / expense | (9.6) | (4.4) | (11.3) | (15.5) | (16.2) | (20.8) | — | — | |
| Pre-tax income | (6.8) | 34.1 | 60.1 | 35.9 | 2.6 | 15.4 | 0.4 | −97.4% | |
| Income tax | (0.5) | 4.0 | 14.1 | 6.8 | (0.4) | 4.6 | 4.2 | −8.0% | |
| Net income | (6.1) | 30.3 | 46.0 | 29.2 | 3.0 | 10.8 | (4.2) | −139.0% | |
| 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) | (0.69) | 3.37 | 4.91 | 3.13 | 0.33 | 1.23 | (0.41) | −133.3% | |
| EPS, diluted (per share) | (0.69) | 3.37 | 4.91 | 3.13 | 0.33 | 1.23 | (0.41) | −133.3% | |
| EBITDA | 11.8 | 52.4 | 84.5 | 67.0 | 34.7 | 46.9 | 33.6 | −28.4% | |
| Depreciation & amortization | 8.8 | 8.2 | 12.4 | 15.2 | 15.4 | 15.1 | 16.1 | +6.6% | |
| Weighted average shares (shares) | 9,199,000 | 9,005,000 | 9,383,445 | 9,335,983 | 9,250,245 | 8,822,758 | — | — | |
| Weighted average diluted shares (shares) | 9,199,000 | 9,005,000 | 9,383,445 | 9,335,983 | 9,250,245 | 8,822,758 | — | — | |
| Gross margin | 55.8% | 58.7% | 61.0% | 59.7% | 57.7% | 56.9% | 50.9% | −6.0 pts | |
| Operating margin | 2.1% | 19.7% | 26.7% | 17.5% | 6.4% | 13.0% | 9.7% | −3.3 pts | |
| Net margin | −4.6% | 15.5% | 17.2% | 10.0% | 1.0% | 3.9% | −1.5% | −5.3 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.
