| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.6 | 427.3 | 457.8 | 482.5 | 567.6 | 610.3 | 685.6 | +12.3% | |
| Cost of revenue | 251.7 | 256.6 | 282.2 | 281.8 | 334.1 | 358.6 | 400.6 | +11.7% | |
| Gross profit | 152.9 | 170.7 | 175.7 | 200.7 | 233.5 | 251.7 | 285.0 | +13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | — | — | |
| Selling, general & administrative | 106.6 | 115.0 | 153.1 | 140.5 | 158.3 | 165.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 103.1 | 119.0 | 159.0 | 144.2 | 166.7 | 176.7 | 214.1 | +21.2% | |
| Operating income | 49.8 | 51.7 | 16.7 | 56.5 | 66.8 | 75.0 | 70.9 | −5.5% | |
| Interest expense | 24.4 | 16.4 | 6.2 | 4.5 | 7.8 | 11.8 | 15.2 | +28.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (21.9) | (32.5) | (7.3) | (3.6) | (12.5) | (12.7) | — | — | |
| Pre-tax income | 27.9 | 19.2 | 9.4 | 52.9 | 54.2 | 62.3 | 52.3 | −16.2% | |
| Income tax | (10.6) | 6.5 | 3.6 | 14.3 | 18.1 | 18.2 | 16.2 | −11.0% | |
| Net income | 38.5 | 12.7 | 5.8 | 38.6 | 36.1 | 44.1 | 36.1 | −18.3% | |
| 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) | 1.15 | 0.44 | 0.16 | 1.03 | 0.90 | 1.08 | 0.87 | −19.2% | |
| EPS, diluted (per share) | 1.15 | 0.44 | 0.16 | 1.02 | 0.90 | 1.02 | 0.85 | −16.6% | |
| EBITDA | 67.0 | 49.3 | 31.2 | 73.2 | 78.5 | 93.1 | 90.2 | −3.1% | |
| Depreciation & amortization | 14.7 | 13.7 | 15.7 | 15.7 | 16.4 | 19.0 | 22.0 | +16.1% | |
| Weighted average shares (shares) | 33,483,350 | 28,598,692 | 36,109,844 | 37,533,818 | 39,945,982 | 40,866,776 | — | — | |
| Weighted average diluted shares (shares) | 33,483,350 | 28,598,692 | 36,122,374 | 37,920,488 | 40,332,042 | 43,432,872 | — | — | |
| Gross margin | 37.8% | 39.9% | 38.4% | 41.6% | 41.1% | 41.2% | 41.6% | +0.3 pts | |
| Operating margin | 12.3% | 12.1% | 3.7% | 11.7% | 11.8% | 12.3% | 10.3% | −2.0 pts | |
| Net margin | 9.5% | 3.0% | 1.3% | 8.0% | 6.4% | 7.2% | 5.3% | −2.0 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.
