| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 130.9 | 137.2 | 137.7 | 131.7 | 160.5 | 156.4 | −2.5% | |
| Cost of revenue | 61.7 | 63.6 | 64.0 | 77.3 | 87.3 | 70.2 | −19.6% | |
| Gross profit | 69.2 | 73.5 | 73.7 | 54.3 | 73.1 | 86.2 | +17.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.7 | 2.5 | 3.1 | 2.8 | 2.0 | 2.1 | +5.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.2 | 9.3 | 9.1 | 9.0 | 8.4 | 8.7 | +3.8% | |
| Operating income | 59.9 | 64.3 | 64.6 | 45.3 | 64.7 | 77.4 | +19.6% | |
| Interest expense | 51.1 | 27.1 | 21.4 | 27.9 | 39.2 | 30.0 | −23.4% | |
| Interest income | 2.3 | 0.2 | 0.0 | 0.8 | 2.6 | 1.4 | −45.6% | |
| Other income / expense | 0.0 | (30.2) | (11.4) | 8.7 | (28.8) | (25.8) | +10.4% | |
| Pre-tax income | 3.6 | 34.1 | 53.3 | 54.0 | 35.9 | 51.6 | +43.8% | |
| Income tax | 56.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 3.6 | 34.1 | 53.3 | 54.0 | 35.9 | 51.6 | +43.8% | |
| 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) | (1.48) | 0.63 | 1.14 | 1.15 | 0.66 | 1.05 | +59.1% | |
| EPS, diluted (per share) | (1.48) | 0.63 | 1.14 | 1.15 | 0.66 | 1.05 | +59.1% | |
| EBITDA | 80.9 | 90.0 | 103.7 | 111.5 | 105.2 | 113.8 | +8.2% | |
| Depreciation & amortization | 30.7 | 31.8 | 31.7 | 31.8 | 31.9 | 32.2 | +0.6% | |
| Weighted average shares (shares) | 35,490,000 | 35,546,823 | 36,504,120 | 36,802,247 | 36,802,247 | 36,783,000 | −0.1% | |
| Weighted average diluted shares (shares) | 35,490,000 | 35,546,823 | 36,504,120 | 36,802,247 | 36,802,247 | 36,783,000 | −0.1% | |
| Gross margin | 52.8% | 53.6% | 53.5% | 41.3% | 45.6% | 55.1% | +9.5 pts | |
| Operating margin | 45.8% | 46.9% | 46.9% | 34.4% | 40.3% | 49.5% | +9.2 pts | |
| Net margin | 2.8% | 24.8% | 38.7% | 41.0% | 22.4% | 33.0% | +10.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
