| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328.5 | 344.9 | 390.2 | 422.3 | 418.3 | 434.2 | 428.0 | −1.4% | |
| Cost of revenue | 257.5 | 278.8 | 328.0 | 347.8 | 336.8 | 376.0 | 367.6 | −2.2% | |
| Gross profit | 71.0 | 66.1 | 62.2 | 74.6 | 81.5 | 58.2 | 60.4 | +3.9% | |
| Research & development | 2.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 45.5 | 46.0 | 43.5 | 50.9 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 6.6 | 5.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 64.6 | 70.9 | 59.4 | 109.1 | 69.3 | 52.1 | 383.8 | +636.3% | |
| Operating income | 6.4 | (4.8) | 2.8 | (34.6) | 12.2 | 6.1 | (46.7) | −870.9% | |
| Interest expense | 4.1 | 3.6 | 5.4 | 9.3 | 11.6 | 11.4 | 11.3 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 2.3 | 3.8 | 2.8 | (4.7) | (7.1) | (69.5) | — | — | |
| Pre-tax income | 8.7 | (1.0) | 5.6 | (39.3) | 5.0 | (63.4) | (56.0) | +11.7% | |
| Income tax | (0.5) | 2.3 | 1.6 | (1.2) | 2.7 | 0.1 | 0.7 | +509.2% | |
| Net income | 8.0 | (3.9) | 3.4 | (39.9) | 0.4 | (66.1) | (59.3) | +10.3% | |
| 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) | 0.56 | (0.20) | 0.18 | (2.04) | 0.02 | (3.28) | (2.93) | +10.6% | |
| EPS, diluted (per share) | 0.54 | (0.20) | 0.18 | (2.04) | 0.02 | (3.28) | (2.93) | +10.6% | |
| EBITDA | 31.4 | 20.5 | 28.4 | (12.3) | 31.4 | (30.3) | (26.8) | +11.6% | |
| Depreciation & amortization | 18.6 | 17.9 | 17.4 | 17.7 | 18.6 | 21.8 | 20.3 | −6.9% | |
| Weighted average shares (shares) | 14,272,000 | 18,953,000 | 19,319,000 | 19,617,000 | 19,887,000 | 20,139,000 | — | — | |
| Weighted average diluted shares (shares) | 14,636,000 | 18,953,000 | 19,444,000 | 19,617,000 | 19,887,000 | 20,139,000 | — | — | |
| Gross margin | 21.6% | 19.2% | 15.9% | 17.7% | 19.5% | 13.4% | 14.1% | +0.7 pts | |
| Operating margin | 2.0% | −1.4% | 0.7% | −8.2% | 2.9% | 1.4% | −10.9% | −12.3 pts | |
| Net margin | 2.4% | −1.1% | 0.9% | −9.5% | 0.1% | −15.2% | −13.8% | +1.4 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.
