| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472.6 | 590.6 | 826.8 | 649.2 | 529.2 | 647.7 | 707.7 | +9.3% | |
| Cost of revenue | 416.8 | 469.1 | 629.5 | 583.8 | 479.6 | 554.3 | 624.4 | +12.7% | |
| Gross profit | 55.8 | 121.5 | 197.3 | 65.4 | 49.6 | 93.4 | 83.3 | −10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.3 | 32.4 | 36.0 | 30.7 | 29.6 | 39.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 31.3 | 32.4 | 36.0 | 30.7 | 29.6 | 39.0 | — | — | |
| Operating income | 24.4 | 89.2 | 161.3 | 34.7 | 20.0 | 54.4 | — | — | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.4% | |
| Interest income | 0.5 | 0.0 | 0.3 | 3.7 | 5.4 | 2.1 | 0.4 | −82.0% | |
| Other income / expense | (0.3) | (3.1) | 0.5 | 7.0 | 5.2 | (0.6) | — | — | |
| Pre-tax income | 24.2 | 86.1 | 161.7 | 41.8 | 25.3 | 53.8 | 47.4 | −12.0% | |
| Income tax | 5.2 | 19.5 | 36.7 | 9.3 | 6.0 | 12.8 | 11.0 | −14.2% | |
| Net income | 19.0 | 66.6 | 125.0 | 32.4 | 19.3 | 41.0 | 36.4 | −11.3% | |
| 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) | 0.99 | 3.44 | 6.41 | 1.66 | 0.99 | 2.11 | — | — | |
| EPS, diluted (per share) | 0.98 | 3.41 | 6.37 | 1.66 | 0.99 | 2.10 | — | — | |
| EBITDA | 38.5 | 100.7 | 176.3 | 55.1 | 40.8 | 72.2 | 65.4 | −9.4% | |
| Depreciation & amortization | 14.3 | 14.5 | 14.5 | 13.3 | 15.4 | 18.4 | 18.0 | −2.1% | |
| Weighted average shares (shares) | 19,278,000 | 19,344,000 | 19,517,000 | 19,504,000 | 19,502,000 | 19,484,000 | — | — | |
| Weighted average diluted shares (shares) | 19,383,000 | 19,534,000 | 19,629,000 | 19,566,000 | 19,575,000 | 19,558,000 | — | — | |
| Gross margin | 11.8% | 20.6% | 23.9% | 10.1% | 9.4% | 14.4% | 11.8% | −2.7 pts | |
| Operating margin | 5.2% | 15.1% | 19.5% | 5.3% | 3.8% | 8.4% | — | — | |
| Net margin | 4.0% | 11.3% | 15.1% | 5.0% | 3.6% | 6.3% | 5.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-27 and uses four consecutive reported quarters.
