| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.8 | 374.1 | 423.4 | 405.0 | 391.9 | 384.6 | 363.2 | −5.6% | |
| Cost of revenue | 243.9 | 278.1 | 328.4 | 328.4 | 306.2 | 295.4 | 273.0 | −7.6% | |
| Gross profit | 80.9 | 96.0 | 95.0 | 76.6 | 85.7 | 89.2 | 90.2 | +1.1% | |
| Research & development | 3.3 | 3.9 | 4.9 | 4.6 | 4.4 | 4.3 | 5.1 | +18.6% | |
| Selling, general & administrative | 39.8 | 47.3 | 43.1 | 48.7 | 48.1 | 49.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 52.4 | 59.8 | 50.2 | 72.4 | 55.6 | 53.4 | — | — | |
| Operating income | 28.5 | 36.2 | 44.8 | 4.2 | 30.1 | 35.8 | 25.6 | −28.5% | |
| Interest expense | 5.0 | 3.1 | 3.9 | 6.3 | 5.2 | 3.1 | 3.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.8) | (0.8) | (3.8) | (13.9) | (3.6) | (13.6) | — | — | |
| Pre-tax income | 27.7 | 35.4 | 41.0 | (9.7) | 26.5 | 22.2 | 19.6 | −11.7% | |
| Income tax | 6.9 | 5.4 | 9.0 | (7.1) | 8.2 | 9.1 | 8.4 | −7.7% | |
| Net income | 20.0 | 29.9 | 26.9 | (1.9) | 18.4 | 7.7 | 8.0 | +3.9% | |
| Discontinued operations | (0.8) | (0.1) | (5.1) | 0.7 | 0.1 | (5.4) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.73 | 1.08 | 0.99 | (0.07) | 0.69 | 0.29 | 0.30 | +4.8% | |
| EPS, diluted (per share) | 0.72 | 1.07 | 0.98 | (0.07) | 0.69 | 0.28 | 0.29 | +4.9% | |
| EBITDA | 46.1 | 54.1 | 62.9 | 12.6 | 45.1 | 38.1 | 32.4 | −15.0% | |
| Depreciation & amortization | 13.3 | 15.6 | 18.0 | 16.0 | 13.4 | 12.8 | 9.7 | −24.2% | |
| Weighted average shares (shares) | 27,557,219 | 27,698,691 | 27,304,847 | 26,897,556 | 26,808,000 | 26,727,422 | — | — | |
| Weighted average diluted shares (shares) | 27,971,382 | 28,032,506 | 27,541,202 | 27,020,959 | 26,805,000 | 27,245,107 | — | — | |
| Gross margin | 24.9% | 25.7% | 22.4% | 18.9% | 21.9% | 23.2% | 24.8% | +1.6 pts | |
| Operating margin | 8.8% | 9.7% | 10.6% | 1.0% | 7.7% | 9.3% | 7.0% | −2.3 pts | |
| Net margin | 6.2% | 8.0% | 6.4% | −0.5% | 4.7% | 2.0% | 2.2% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-28 and uses four consecutive reported quarters.
