| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366.7 | 403.5 | 503.0 | 578.6 | 530.0 | 554.5 | 574.8 | +3.7% | |
| Cost of revenue | 258.1 | 282.5 | 345.7 | 395.0 | 364.3 | 385.2 | 386.3 | +0.3% | |
| Gross profit | 108.6 | 121.1 | 157.3 | 183.7 | 165.7 | 169.2 | 188.4 | +11.3% | |
| Research & development | 25.5 | 27.8 | 38.6 | 41.7 | 39.8 | 38.8 | — | — | |
| Selling, general & administrative | 53.7 | 59.7 | 72.6 | 83.1 | 81.0 | 82.4 | — | — | |
| Selling & marketing | 15.4 | 17.2 | 21.9 | 24.7 | 25.3 | 24.5 | — | — | |
| Operating expenses | 85.6 | 95.0 | 125.6 | 141.4 | 135.7 | 121.2 | 139.1 | +14.8% | |
| Operating income | 23.0 | 26.0 | 31.7 | 42.3 | 30.0 | 48.0 | 49.3 | +2.7% | |
| Interest expense | 3.7 | 3.2 | 7.7 | 12.4 | 13.3 | 27.8 | 11.1 | −60.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (4.2) | (2.9) | (8.0) | (12.6) | (13.2) | (19.3) | — | — | |
| Pre-tax income | 18.8 | 23.1 | 23.7 | 29.7 | 16.9 | 28.7 | 36.8 | +28.0% | |
| Income tax | 5.1 | (1.0) | 6.3 | 5.6 | 3.7 | 6.7 | 8.2 | +21.9% | |
| Net income | 13.6 | 24.1 | 17.4 | 24.1 | 13.2 | 22.0 | 28.6 | +29.8% | |
| 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) | 0.96 | 1.67 | 1.13 | 1.51 | 0.80 | 1.32 | 1.71 | +29.7% | |
| EPS, diluted (per share) | 0.95 | 1.66 | 1.09 | 1.48 | 0.79 | 1.32 | 1.70 | +28.8% | |
| EBITDA | 38.5 | 44.5 | 56.9 | 67.2 | 56.0 | 81.9 | 73.6 | −10.2% | |
| Depreciation & amortization | 16.0 | 18.1 | 25.5 | 25.1 | 25.9 | 25.4 | 25.1 | −1.1% | |
| Weighted average shares (shares) | 14,242,499 | 14,413,000 | 15,448,000 | 15,963,000 | 16,529,000 | 16,669,000 | — | — | |
| Weighted average diluted shares (shares) | 14,332,499 | 14,517,000 | 15,951,000 | 16,272,000 | 16,603,000 | 16,732,000 | — | — | |
| Gross margin | 29.6% | 30.0% | 31.3% | 31.7% | 31.3% | 30.5% | 32.8% | +2.3 pts | |
| Operating margin | 6.3% | 6.4% | 6.3% | 7.3% | 5.7% | 8.7% | 8.6% | −0.1 pts | |
| Net margin | 3.7% | 6.0% | 3.5% | 4.2% | 2.5% | 4.0% | 5.0% | +1.0 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.
