| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.8 | 184.8 | 231.1 | 269.1 | 266.2 | 199.7 | 192.0 | −3.8% | |
| Cost of revenue | 97.9 | 123.9 | 145.7 | 153.1 | 151.5 | 118.4 | 119.9 | +1.3% | |
| Gross profit | 54.9 | 60.9 | 85.3 | 116.1 | 114.7 | 81.2 | 72.1 | −11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 56.4 | 63.5 | 74.7 | 82.9 | 85.5 | 76.1 | — | — | |
| Selling & marketing | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 54.2 | 61.3 | 74.7 | 84.2 | 86.8 | 77.6 | — | — | |
| Operating income | 0.7 | (0.3) | 10.6 | 31.9 | 27.9 | 3.7 | (4.7) | −229.3% | |
| Interest expense | 1.5 | 1.2 | 2.0 | 2.7 | 0.3 | 0.3 | 0.3 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (3.7) | (3.4) | (2.6) | (2.6) | 0.6 | (0.2) | — | — | |
| Pre-tax income | (3.0) | (3.7) | 8.0 | 29.2 | 28.4 | 3.5 | (4.2) | −220.4% | |
| Income tax | (0.7) | 11.4 | (8.5) | 7.3 | 6.8 | 0.9 | (1.7) | −285.1% | |
| Net income | (2.2) | (15.1) | 16.5 | 21.9 | 21.6 | 2.6 | (2.5) | −197.9% | |
| 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) | (0.14) | (0.95) | 1.03 | 1.34 | 1.32 | 0.16 | (0.16) | −197.3% | |
| EPS, diluted (per share) | (0.14) | (0.95) | 1.02 | 1.34 | 1.32 | 0.16 | (0.16) | −197.3% | |
| EBITDA | 3.7 | 2.0 | 14.6 | 37.0 | 34.5 | 9.9 | 1.2 | −87.5% | |
| Depreciation & amortization | 5.1 | 4.6 | 4.5 | 5.1 | 5.7 | 6.1 | 6.0 | −2.8% | |
| Weighted average shares (shares) | 15,759,000 | 15,954,000 | 16,142,000 | 16,295,000 | 16,365,000 | 15,761,000 | — | — | |
| Weighted average diluted shares (shares) | 15,759,000 | 15,954,000 | 16,192,000 | 16,388,000 | 16,372,000 | 15,771,000 | — | — | |
| Gross margin | 35.9% | 33.0% | 36.9% | 43.1% | 43.1% | 40.7% | 37.5% | −3.2 pts | |
| Operating margin | 0.5% | −0.2% | 4.6% | 11.8% | 10.5% | 1.8% | −2.5% | −4.3 pts | |
| Net margin | −1.5% | −8.2% | 7.2% | 8.1% | 8.1% | 1.3% | −1.3% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
