| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.7 | 774.8 | 855.0 | 833.4 | 642.5 | 650.5 | 666.1 | +2.4% | |
| Cost of revenue | 353.1 | 677.2 | 806.4 | 735.2 | 551.0 | 556.8 | 537.1 | −3.5% | |
| Gross profit | 19.5 | 97.6 | 48.6 | 98.2 | 91.5 | 93.7 | 179.1 | +91.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.6 | 28.5 | 22.8 | 29.4 | 27.1 | 32.6 | — | — | |
| Selling & marketing | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.7 | 28.5 | 22.8 | 29.4 | 27.1 | 32.6 | — | — | |
| Operating income | 1.9 | 69.1 | 25.8 | 68.8 | 64.3 | 61.1 | 102.6 | +67.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 1.8 | 0.1 | 13.0 | 15.7 | 19.2 | 15.0 | — | — | |
| Other income / expense | 2.3 | 6.8 | 21.7 | 29.6 | 28.5 | 27.5 | — | — | |
| Pre-tax income | 4.2 | 75.8 | 47.5 | 98.5 | 92.9 | 88.6 | 137.1 | +54.8% | |
| Income tax | (0.5) | 19.0 | 9.5 | 22.6 | 21.4 | (6.5) | 27.8 | +527.1% | |
| Net income | 3.0 | 52.4 | 27.7 | 60.9 | 58.2 | 83.0 | 120.6 | +45.3% | |
| Discontinued operations | 1.1 | 4.8 | 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) | 0.08 | 1.46 | 0.79 | 1.75 | 1.65 | 2.50 | 3.65 | +46.2% | |
| EPS, diluted (per share) | 0.15 | 1.46 | 0.79 | 1.74 | 1.65 | 2.50 | 3.65 | +46.2% | |
| EBITDA | 25.4 | 99.4 | 70.8 | 121.5 | 114.6 | 105.3 | 133.3 | +26.6% | |
| Depreciation & amortization | 23.5 | 23.6 | 23.3 | 23.0 | 21.7 | 16.8 | 22.0 | +31.1% | |
| Weighted average shares (shares) | 37,002,000 | 35,891,998 | 35,276,000 | 34,964,000 | 35,272,000 | 33,208,000 | — | — | |
| Weighted average diluted shares (shares) | 37,001,998 | 35,891,998 | 35,276,000 | 35,152,000 | 35,272,000 | 33,208,000 | — | — | |
| Gross margin | 5.2% | 12.6% | 5.7% | 11.8% | 14.2% | 14.4% | 26.9% | +12.5 pts | |
| Operating margin | 0.5% | 8.9% | 3.0% | 8.3% | 10.0% | 9.4% | 15.4% | +6.0 pts | |
| Net margin | 0.8% | 6.8% | 3.2% | 7.3% | 9.1% | 12.8% | 18.1% | +5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-31 and uses four consecutive reported quarters.
