| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.8 | 418.8 | 606.3 | 600.5 | 624.6 | 648.9 | 668.0 | +3.0% | |
| Cost of revenue | 122.2 | 172.6 | 288.5 | 292.9 | 295.7 | 313.2 | 299.1 | −4.5% | |
| Gross profit | 199.6 | 246.2 | 317.9 | 307.7 | 328.9 | 335.7 | 356.9 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 161.0 | 196.7 | 275.0 | 261.2 | 270.8 | 281.8 | — | — | |
| Selling & marketing | 73.0 | 93.3 | 154.6 | 133.0 | 128.8 | 137.3 | — | — | |
| Operating expenses | 174.9 | 215.8 | 455.2 | 356.0 | 295.8 | 281.8 | 525.2 | +86.4% | |
| Operating income | 24.8 | 30.4 | (137.3) | (48.3) | 33.1 | 53.9 | 64.0 | +18.8% | |
| Interest expense | 0.0 | 4.3 | 17.7 | 4.5 | 2.1 | 4.2 | 5.8 | +36.9% | |
| Interest income | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 1.1 | (5.1) | (13.9) | (9.7) | (2.1) | (10.2) | — | — | |
| Pre-tax income | 25.8 | 25.3 | (151.3) | (58.0) | 30.9 | 43.7 | 59.8 | +36.9% | |
| Income tax | 7.0 | 7.5 | (36.3) | (10.7) | 10.4 | 12.1 | 14.2 | +16.6% | |
| Net income | 18.8 | 17.8 | (115.0) | (47.3) | 16.1 | 31.6 | 45.7 | +44.7% | |
| 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 | (4.4) | 0.0 | — | — | |
| EPS, basic (per share) | 1.27 | 0.98 | (6.10) | (2.94) | 0.57 | 1.40 | 2.51 | +79.3% | |
| EPS, diluted (per share) | 1.25 | 0.97 | (6.08) | (2.94) | 0.55 | 1.36 | 2.43 | +78.7% | |
| EBITDA | 38.6 | 47.4 | (101.4) | (25.7) | 52.4 | 64.1 | 78.3 | +22.2% | |
| Depreciation & amortization | 13.0 | 17.8 | 32.1 | 27.8 | 19.3 | 16.1 | 16.2 | +0.2% | |
| Weighted average shares (shares) | 14,876,000 | 18,085,000 | 18,859,000 | 18,112,000 | 17,625,000 | 18,011,000 | — | — | |
| Weighted average diluted shares (shares) | 15,047,000 | 18,255,000 | 18,914,000 | 18,193,000 | 18,149,000 | 18,660,000 | — | — | |
| Gross margin | 62.0% | 58.8% | 52.4% | 51.2% | 52.7% | 51.7% | 53.4% | +1.7 pts | |
| Operating margin | 7.7% | 7.3% | −22.7% | −8.0% | 5.3% | 8.3% | 9.6% | +1.3 pts | |
| Net margin | 5.8% | 4.2% | −19.0% | −7.9% | 2.6% | 4.9% | 6.8% | +2.0 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.
