| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.3 | 199.6 | 187.9 | 186.8 | 188.2 | 210.4 | 210.4 | +0.0% | |
| Cost of revenue | 166.7 | 179.2 | 170.2 | 168.6 | 173.9 | — | — | — | |
| Gross profit | 28.7 | 20.4 | 17.7 | 18.2 | 14.4 | — | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 13.2 | 15.1 | 15.6 | 18.7 | 19.6 | — | — | — | |
| Operating income | 15.5 | 5.3 | 2.1 | (0.6) | (5.3) | 3.7 | — | — | |
| Interest expense | 1.6 | 1.4 | 2.0 | 3.3 | 3.4 | 3.1 | 3.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 15.5 | 5.3 | 2.1 | (0.6) | (5.3) | 7.7 | 7.7 | +0.0% | |
| Income tax | 3.3 | 1.0 | 0.6 | (0.4) | (1.0) | 1.7 | 1.7 | +0.0% | |
| Net income | 12.2 | 4.3 | 1.5 | (0.2) | (4.3) | 6.0 | 6.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.58 | 0.19 | 0.06 | (0.03) | (0.23) | 0.28 | — | — | |
| EPS, diluted (per share) | 0.56 | 0.19 | 0.06 | (0.03) | (0.23) | 0.28 | — | — | |
| EBITDA | 18.1 | 7.7 | 4.9 | 3.4 | (1.5) | 4.1 | 11.2 | +171.5% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Weighted average shares (shares) | 20,441,000 | 20,402,000 | 20,390,000 | 20,404,000 | 20,400,000 | 20,398,000 | — | — | |
| Weighted average diluted shares (shares) | 21,819,000 | 20,402,000 | 20,390,000 | 20,404,000 | 20,400,000 | 20,398,000 | — | — | |
| Gross margin | 14.7% | 10.2% | 9.4% | 9.7% | 7.6% | — | — | — | |
| Operating margin | 7.9% | 2.7% | 1.1% | −0.3% | −2.8% | 1.8% | — | — | |
| Net margin | 6.2% | 2.1% | 0.8% | −0.1% | −2.3% | 2.9% | 2.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
