| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531.3 | 775.7 | 672.3 | 623.1 | 569.5 | 553.6 | 582.9 | +5.3% | |
| Cost of revenue | 389.1 | 499.0 | 469.5 | 457.4 | 419.8 | 389.1 | 394.7 | +1.4% | |
| Gross profit | 142.2 | 276.7 | 202.8 | 165.7 | 149.7 | 164.5 | 188.2 | +14.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 145.2 | 189.1 | 191.6 | 196.6 | 199.5 | 183.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 145.2 | 189.1 | 191.3 | 193.2 | 199.0 | 183.8 | — | — | |
| Operating income | (3.0) | 87.6 | 11.5 | (27.6) | (49.8) | (19.3) | 0.7 | +103.9% | |
| Interest expense | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.6 | (0.6) | 1.7 | 1.8 | 3.8 | 1.8 | — | — | |
| Pre-tax income | (2.5) | 87.0 | 13.4 | (25.8) | (46.0) | (17.6) | 2.2 | +112.7% | |
| Income tax | (1.3) | 22.8 | 3.3 | 8.7 | 0.2 | (0.1) | 0.3 | +294.2% | |
| Net income | (1.1) | 64.2 | 9.7 | (34.5) | (46.2) | (17.5) | 2.0 | +111.2% | |
| 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) | (0.04) | 2.10 | 0.32 | (1.16) | (1.54) | (0.58) | — | — | |
| EPS, diluted (per share) | (0.04) | 2.06 | 0.32 | (1.16) | (1.54) | (0.58) | — | — | |
| EBITDA | 16.0 | 104.4 | 25.3 | (18.1) | (37.1) | (8.8) | 10.2 | +216.3% | |
| Depreciation & amortization | 19.1 | 16.8 | 14.1 | 12.8 | 12.8 | 10.6 | 9.4 | −10.8% | |
| Weighted average shares (shares) | 29,697,000 | 30,560,000 | 30,115,000 | 29,848,000 | 30,028,000 | 30,115,000 | — | — | |
| Weighted average diluted shares (shares) | 29,697,000 | 31,118,000 | 30,323,000 | 29,848,000 | 30,028,000 | 30,261,000 | — | — | |
| Gross margin | 26.8% | 35.7% | 30.2% | 26.6% | 26.3% | 29.7% | 32.3% | +2.6 pts | |
| Operating margin | −0.6% | 11.3% | 1.7% | −4.4% | −8.8% | −3.5% | 0.1% | +3.6 pts | |
| Net margin | −0.2% | 8.3% | 1.4% | −5.5% | −8.1% | −3.2% | 0.3% | +3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
