| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253.2 | 298.8 | 313.8 | 354.0 | 388.5 | 441.3 | 471.5 | +6.8% | |
| Cost of revenue | 85.4 | 101.3 | 111.3 | 124.8 | 139.8 | 170.9 | 171.9 | +0.6% | |
| Gross profit | 167.8 | 197.5 | 202.5 | 229.2 | 248.8 | 270.5 | 299.6 | +10.8% | |
| Research & development | 24.2 | 35.5 | 38.9 | 28.7 | 28.5 | 31.0 | 35.1 | +13.2% | |
| Selling, general & administrative | 141.1 | 169.8 | 157.4 | 209.0 | 192.4 | 212.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | — | — | |
| Operating expenses | 165.3 | 189.4 | 196.3 | 223.4 | 209.9 | 243.7 | 284.3 | +16.6% | |
| Operating income | 2.4 | 8.1 | 6.2 | 5.7 | 38.9 | 26.7 | 22.3 | −16.5% | |
| Interest expense | 16.7 | 16.9 | 18.2 | 25.3 | 34.3 | 26.6 | 24.3 | −8.7% | |
| Interest income | 0.2 | 0.1 | 0.1 | 1.1 | 1.5 | 0.8 | 1.1 | +47.2% | |
| Other income / expense | (19.6) | (22.9) | (21.2) | (27.3) | (46.4) | (12.0) | — | — | |
| Pre-tax income | (17.2) | (14.8) | (15.0) | (21.6) | (7.5) | 14.8 | 2.2 | −84.9% | |
| Income tax | (0.5) | 0.0 | 4.2 | 9.1 | 5.8 | 5.0 | 5.4 | +7.7% | |
| Net income | (16.7) | (14.8) | (19.2) | (30.7) | (13.4) | 9.8 | (3.2) | −132.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.44) | (0.38) | (0.48) | (0.75) | (0.32) | 0.22 | (0.06) | −127.1% | |
| EPS, diluted (per share) | (0.44) | (0.38) | (0.48) | (0.75) | (0.32) | 0.21 | (0.07) | −134.6% | |
| EBITDA | 20.2 | 26.0 | 25.7 | 26.8 | 51.0 | 63.8 | 45.1 | −29.3% | |
| Depreciation & amortization | 20.7 | 24.0 | 22.4 | 23.1 | 24.2 | 22.5 | 24.6 | +9.4% | |
| Weighted average shares (shares) | 37,861,000 | 38,983,000 | 40,032,000 | 40,743,000 | 41,676,000 | 45,335,000 | — | — | |
| Weighted average diluted shares (shares) | 37,861,000 | 38,983,000 | 40,032,000 | 40,743,000 | 41,676,000 | 47,162,000 | — | — | |
| Gross margin | 66.3% | 66.1% | 64.5% | 64.7% | 64.0% | 61.3% | 63.5% | +2.3 pts | |
| Operating margin | 1.0% | 2.7% | 2.0% | 1.6% | 10.0% | 6.1% | 4.7% | −1.3 pts | |
| Net margin | −6.6% | −5.0% | −6.1% | −8.7% | −3.4% | 2.2% | −0.7% | −2.9 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.
