| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.5 | 108.6 | 91.9 | 39.8 | 46.6 | 44.1 | 17.1 | −61.3% | |
| Cost of revenue | 74.6 | 84.7 | 106.7 | 33.4 | 103.0 | 236.3 | 29.7 | −87.4% | |
| Gross profit | 17.9 | 23.9 | (14.8) | 6.4 | (56.4) | (192.2) | (12.3) | +93.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.0 | 9.5 | 10.1 | 10.6 | 11.1 | 11.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.0 | 9.5 | 10.1 | 10.6 | 11.1 | 11.7 | — | — | |
| Operating income | 6.9 | 14.4 | (24.8) | (4.2) | (67.5) | (203.9) | (45.0) | +78.0% | |
| Interest expense | 6.0 | 4.0 | 3.3 | 4.9 | 3.5 | 4.8 | 4.8 | −1.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.4 | 0.8 | — | — | |
| Other income / expense | 24.5 | 31.9 | 37.8 | 6.7 | 78.4 | 18.0 | — | — | |
| Pre-tax income | 31.4 | 46.4 | 13.0 | 2.5 | 11.0 | (185.9) | (1.3) | +99.3% | |
| Income tax | 7.7 | 11.6 | 1.1 | 0.8 | 4.6 | (38.4) | (2.0) | +94.7% | |
| Net income | 23.7 | 34.9 | 12.5 | 1.8 | 7.0 | (147.3) | 1.5 | +101.0% | |
| 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) | 3.16 | 4.64 | 1.65 | 0.24 | 0.91 | (19.29) | 0.22 | +101.1% | |
| EPS, diluted (per share) | 3.16 | 4.64 | 1.65 | 0.24 | 0.91 | (19.29) | 0.22 | +101.1% | |
| EBITDA | 51.6 | 65.5 | 31.5 | 22.9 | 29.5 | (4.4) | (21.0) | −373.3% | |
| Depreciation & amortization | 14.3 | 15.1 | 15.2 | 15.5 | 15.0 | 176.6 | 18.6 | −89.5% | |
| Weighted average shares (shares) | 7,484,000 | 7,516,000 | 7,560,000 | 7,602,000 | 7,622,000 | 7,639,000 | — | — | |
| Weighted average diluted shares (shares) | 7,496,000 | 7,519,000 | 7,568,000 | 7,602,000 | 7,622,000 | 7,639,000 | — | — | |
| Gross margin | 19.4% | 22.0% | −16.1% | 16.2% | −120.9% | −436.2% | −72.1% | +364.1 pts | |
| Operating margin | 7.5% | 13.3% | −27.0% | −10.5% | −144.6% | −462.7% | −263.4% | +199.3 pts | |
| Net margin | 25.6% | 32.1% | 13.6% | 4.6% | 14.9% | −334.3% | 9.0% | +343.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
