| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 589.5 | 607.2 | 832.5 | 962.3 | 897.6 | 700.3 | 639.0 | −8.8% | |
| Cost of revenue | 360.6 | 370.0 | 568.8 | 656.4 | 609.2 | 161.7 | 473.2 | +192.6% | |
| Gross profit | 228.9 | 237.2 | 263.7 | 305.9 | 288.5 | 538.6 | 165.8 | −69.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 155.7 | 158.6 | 172.9 | 184.9 | 224.7 | 42.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 160.2 | 165.1 | 175.4 | 192.2 | 243.5 | 496.8 | 506.8 | +2.0% | |
| Operating income | 68.7 | 72.1 | 88.4 | 113.7 | 45.0 | 41.8 | 40.7 | −2.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 3.4 | 7.5 | +120.3% | |
| Interest income | 4.5 | 0.8 | 1.3 | 10.6 | 10.4 | 5.8 | — | — | |
| Other income / expense | 9.1 | 22.1 | 2.3 | 35.8 | 19.5 | 4.6 | — | — | |
| Pre-tax income | 77.9 | 94.2 | 90.7 | 149.5 | 64.4 | 46.4 | 53.1 | +14.5% | |
| Income tax | 11.6 | 13.2 | 13.2 | 21.8 | 11.3 | 7.7 | 9.2 | +20.1% | |
| Net income | 28.8 | 35.7 | 34.0 | 57.1 | 23.1 | 17.6 | 19.8 | +12.6% | |
| 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) | 4.10 | 4.98 | 4.74 | 3.44 | 1.38 | 1.03 | 1.14 | +10.6% | |
| EPS, diluted (per share) | 2.13 | 2.59 | 2.47 | 1.82 | 1.38 | 1.03 | 1.14 | +10.6% | |
| EBITDA | 73.2 | 78.6 | 91.7 | 150.6 | 69.9 | 61.3 | 60.1 | −2.0% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.1 | 4.7 | 11.6 | 17.3 | +49.7% | |
| Weighted average shares (shares) | 16,193,999 | 16,265,999 | 16,338,000 | 16,425,999 | 16,532,000 | 16,644,000 | — | — | |
| Weighted average diluted shares (shares) | 31,194,000 | 31,282,000 | 31,348,000 | 31,471,000 | 16,532,000 | 16,644,000 | — | — | |
| Gross margin | 38.8% | 39.1% | 31.7% | 31.8% | 32.1% | 76.9% | 26.0% | −51.0 pts | |
| Operating margin | 11.7% | 11.9% | 10.6% | 11.8% | 5.0% | 6.0% | 6.4% | +0.4 pts | |
| Net margin | 4.9% | 5.9% | 4.1% | 5.9% | 2.6% | 2.5% | 3.1% | +0.6 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.
