| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.3 | 540.5 | 500.0 | 470.8 | 372.0 | 269.7 | 274.5 | +1.8% | |
| Cost of revenue | 202.8 | 252.5 | 261.0 | 214.4 | 185.1 | 144.6 | 136.1 | −5.9% | |
| Gross profit | 265.5 | 287.9 | 238.9 | 256.4 | 186.8 | 125.0 | 138.4 | +10.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 252.6 | 262.0 | 263.6 | 241.5 | 221.2 | 157.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 252.5 | 261.0 | 333.8 | 246.0 | 229.2 | 152.6 | — | — | |
| Operating income | 13.1 | 26.9 | (94.9) | 10.4 | (42.4) | (27.6) | (9.9) | +64.0% | |
| Interest expense | 1.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 0.0 | — | — | |
| Other income / expense | (1.2) | (0.3) | (0.2) | 0.9 | 1.1 | (4.8) | — | — | |
| Pre-tax income | 11.9 | 26.6 | (95.0) | 11.3 | (41.2) | (32.4) | (10.1) | +68.8% | |
| Income tax | 1.2 | 6.4 | (15.6) | 3.5 | 21.0 | 0.3 | (0.1) | −122.4% | |
| Net income | 8.7 | 17.8 | (59.7) | 7.8 | (62.2) | (47.8) | (10.0) | +79.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.26 | 0.53 | (2.52) | 0.25 | (2.15) | (1.71) | (0.35) | +79.5% | |
| EPS, diluted (per share) | 0.26 | 0.52 | (2.52) | 0.25 | (2.15) | (1.71) | (0.37) | +78.4% | |
| EBITDA | 56.7 | 59.8 | 9.5 | 47.8 | (3.2) | 0.6 | (2.7) | −524.8% | |
| Depreciation & amortization | 43.6 | 32.9 | 33.7 | 31.9 | 30.3 | 28.2 | 7.2 | −74.5% | |
| Weighted average shares (shares) | 33,390,000 | 33,785,000 | 31,503,000 | 30,833,000 | 28,935,000 | 27,961,000 | — | — | |
| Weighted average diluted shares (shares) | 33,914,000 | 34,437,000 | 31,503,000 | 31,314,000 | 28,935,000 | 28,758,000 | — | — | |
| Gross margin | 56.7% | 53.3% | 47.8% | 54.5% | 50.2% | 46.4% | 50.4% | +4.1 pts | |
| Operating margin | 2.8% | 5.0% | −19.0% | 2.2% | −11.4% | −10.2% | −3.6% | +6.6 pts | |
| Net margin | 1.9% | 3.3% | −11.9% | 1.7% | −16.7% | −17.7% | −3.7% | +14.1 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.
