| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358.0 | 400.0 | 431.8 | 420.1 | 394.6 | 392.4 | 397.2 | +1.2% | |
| Cost of revenue | 254.2 | 285.3 | 300.8 | 294.8 | 277.3 | 272.0 | 275.5 | +1.3% | |
| Gross profit | 103.8 | 114.7 | 131.1 | 125.3 | 117.3 | 120.4 | 121.7 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 68.3 | 71.4 | 70.8 | 68.8 | 65.4 | 0.0 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 0.6 | 0.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 67.9 | 71.1 | 64.9 | 68.8 | 65.4 | 67.7 | — | — | |
| Operating income | 35.9 | 43.6 | 66.2 | 56.5 | 51.9 | 52.7 | 54.2 | +2.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.8 | 4.0 | 4.9 | 1.9 | — | — | |
| Other income / expense | (2.6) | (1.6) | (1.2) | 2.7 | 3.5 | 5.9 | — | — | |
| Pre-tax income | 33.3 | 41.9 | 64.9 | 59.1 | 55.5 | 58.6 | 53.7 | −8.3% | |
| Income tax | 9.2 | 13.0 | 17.6 | 16.5 | 15.2 | 16.0 | 14.8 | −7.6% | |
| Net income | 24.1 | 29.0 | 47.3 | 42.6 | 40.2 | 42.6 | 38.9 | −8.6% | |
| 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) | 0.93 | 1.11 | 1.83 | 1.65 | 1.55 | 1.66 | 1.54 | −7.2% | |
| EPS, diluted (per share) | 0.93 | 1.11 | 1.82 | 1.64 | 1.54 | 1.66 | 1.53 | −7.9% | |
| EBITDA | 51.3 | 60.7 | 77.6 | 74.0 | 68.5 | 75.7 | 63.0 | −16.8% | |
| Depreciation & amortization | 18.0 | 18.8 | 17.4 | 17.5 | 16.6 | 17.1 | 8.8 | −48.6% | |
| Weighted average shares (shares) | 25,995,127 | 26,026,477 | 25,818,737 | 25,842,798 | 26,025,000 | 25,607,789 | — | — | |
| Weighted average diluted shares (shares) | 25,995,127 | 26,109,341 | 25,951,141 | 25,940,076 | 26,159,000 | 25,692,296 | — | — | |
| Gross margin | 29.0% | 28.7% | 30.3% | 29.8% | 29.7% | 30.7% | 30.6% | −0.1 pts | |
| Operating margin | 10.0% | 10.9% | 15.3% | 13.4% | 13.2% | 13.4% | 13.6% | +0.2 pts | |
| Net margin | 6.7% | 7.2% | 11.0% | 10.1% | 10.2% | 10.9% | 9.8% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-31 and uses four consecutive reported quarters.
