| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.3 | 205.0 | 230.6 | 259.5 | 278.4 | 331.9 | 348.4 | +5.0% | |
| Cost of revenue | 127.2 | 146.5 | 162.2 | 175.7 | 189.0 | 223.6 | 235.2 | +5.2% | |
| Gross profit | 46.1 | 58.4 | 68.4 | 83.8 | 89.5 | 108.3 | 113.2 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 35.0 | 44.3 | 52.1 | 64.0 | 71.6 | 95.0 | — | — | |
| Selling & marketing | 17.7 | 20.6 | 24.8 | 28.7 | 33.3 | 42.8 | — | — | |
| Operating expenses | 35.0 | 44.3 | 52.1 | 64.0 | 71.6 | 95.0 | — | — | |
| Operating income | 11.1 | 14.1 | 16.2 | 19.8 | 17.9 | 13.3 | 12.1 | −8.5% | |
| Interest expense | 1.1 | 0.8 | 2.4 | 1.8 | 0.8 | 5.3 | 5.7 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.0 | — | — | |
| Other income / expense | (1.1) | (1.0) | (2.8) | (1.3) | 0.5 | (5.3) | — | — | |
| Pre-tax income | 10.0 | 13.2 | 13.5 | 18.4 | 18.3 | 8.0 | 5.6 | −29.8% | |
| Income tax | 2.2 | 1.8 | 2.8 | 4.8 | 3.8 | 2.6 | 2.2 | −17.2% | |
| Net income | 7.8 | 11.4 | 10.7 | 13.6 | 14.5 | 5.4 | 3.4 | −35.9% | |
| 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) | 1.05 | 1.52 | 1.42 | 1.66 | 1.58 | 0.58 | — | — | |
| EPS, diluted (per share) | 1.03 | 1.50 | 1.40 | 1.63 | 1.57 | 0.57 | — | — | |
| EBITDA | 18.7 | 23.6 | 26.9 | 33.8 | 37.7 | 38.8 | 39.7 | +2.3% | |
| Depreciation & amortization | 7.6 | 9.6 | 11.0 | 13.5 | 18.6 | 26.2 | — | — | |
| Weighted average shares (shares) | 7,423,000 | 7,496,000 | 7,551,000 | 8,239,000 | 9,185,000 | 9,334,000 | — | — | |
| Weighted average diluted shares (shares) | 7,548,000 | 7,589,000 | 7,645,000 | 8,352,000 | 9,254,000 | 9,334,000 | — | — | |
| Gross margin | 26.6% | 28.5% | 29.6% | 32.3% | 32.1% | 32.6% | 32.5% | −0.1 pts | |
| Operating margin | 6.4% | 6.9% | 7.0% | 7.6% | 6.4% | 4.0% | 3.5% | −0.5 pts | |
| Net margin | 4.5% | 5.6% | 4.6% | 5.3% | 5.2% | 1.6% | 1.0% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
