| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219.9 | 322.7 | 357.4 | 292.9 | 293.5 | 300.0 | 314.7 | +4.9% | |
| Cost of revenue | 131.3 | 182.4 | 227.7 | 159.6 | 148.3 | 150.9 | 149.4 | −1.0% | |
| Gross profit | 88.6 | 140.3 | 129.7 | 133.3 | 145.2 | 149.1 | 165.3 | +10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 122.8 | 139.8 | 153.2 | 134.5 | 138.0 | 139.9 | — | — | |
| Selling & marketing | 11.9 | 0.0 | 0.0 | 11.8 | 12.5 | 0.0 | — | — | |
| Operating expenses | 122.8 | 139.8 | 153.2 | 101.7 | 162.4 | 139.9 | — | — | |
| Operating income | (34.2) | 0.5 | (23.5) | 31.6 | (17.2) | 9.2 | 13.4 | +45.4% | |
| Interest expense | 5.0 | 8.6 | 9.9 | 11.1 | 6.6 | 3.4 | 3.1 | −10.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.7) | (8.6) | (11.8) | (11.1) | (5.5) | (0.3) | — | — | |
| Pre-tax income | (63.8) | (8.1) | (35.3) | 20.5 | (22.7) | 9.0 | 11.6 | +29.8% | |
| Income tax | 0.2 | 4.6 | 3.0 | (3.5) | (3.6) | 2.6 | 5.3 | +103.4% | |
| Net income | (63.9) | (12.7) | (38.3) | 25.4 | (19.0) | 6.4 | 7.6 | +19.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (5.43) | (1.07) | (3.14) | 2.05 | (1.51) | 0.49 | 0.59 | +21.1% | |
| EPS, diluted (per share) | (5.43) | (1.07) | (3.14) | 2.04 | (1.51) | 0.49 | 0.57 | +17.0% | |
| EBITDA | (52.1) | 6.8 | (17.2) | 36.6 | (12.5) | 13.7 | 16.1 | +17.6% | |
| Depreciation & amortization | 6.6 | 6.3 | 8.2 | 4.9 | 4.3 | 2.9 | 2.6 | −11.0% | |
| Weighted average shares (shares) | 11,769,689 | 11,902,307 | 12,223,004 | 12,442,781 | 12,580,000 | 12,978,284 | — | — | |
| Weighted average diluted shares (shares) | 11,769,689 | 11,902,307 | 12,223,004 | 12,478,215 | 12,580,000 | 13,075,787 | — | — | |
| Gross margin | 40.3% | 43.5% | 36.3% | 45.5% | 49.5% | 49.7% | 52.5% | +2.8 pts | |
| Operating margin | −15.6% | 0.1% | −6.6% | 10.8% | −5.9% | 3.1% | 4.3% | +1.2 pts | |
| Net margin | −29.1% | −3.9% | −10.7% | 8.7% | −6.5% | 2.1% | 2.4% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
