| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.8 | 248.9 | 275.1 | 244.4 | 242.2 | 245.6 | 249.3 | +1.5% | |
| Cost of revenue | 71.0 | 78.0 | 96.3 | 86.0 | 84.0 | 86.0 | 85.4 | −0.6% | |
| Gross profit | 149.8 | 170.9 | 178.8 | 158.3 | 158.2 | 159.6 | 163.8 | +2.6% | |
| Research & development | 46.1 | 53.4 | 59.8 | 57.2 | 52.1 | 52.6 | 54.0 | +2.8% | |
| Selling, general & administrative | 65.4 | 78.0 | 87.6 | 86.8 | 88.8 | 93.0 | — | — | |
| Selling & marketing | 51.2 | 62.1 | 70.1 | 70.2 | 71.2 | 77.2 | — | — | |
| Operating expenses | 111.5 | 131.4 | 147.5 | 143.9 | 141.0 | 145.6 | 149.5 | +2.7% | |
| Operating income | 38.4 | 39.5 | 31.3 | 14.4 | 17.2 | 14.0 | 14.4 | +2.3% | |
| Interest expense | 1.0 | 2.3 | 0.4 | 3.2 | 0.3 | 0.5 | — | — | |
| Interest income | 1.3 | 2.7 | 2.8 | 3.4 | 2.9 | 0.0 | 0.1 | — | |
| Other income / expense | (1.7) | 0.1 | 2.9 | (0.1) | (2.1) | (0.5) | — | — | |
| Pre-tax income | 36.6 | 39.6 | 34.2 | 14.4 | 15.1 | 13.6 | 11.2 | −17.3% | |
| Income tax | 9.4 | 5.9 | 5.7 | 5.6 | (0.2) | 4.6 | 4.2 | −9.8% | |
| Net income | 27.2 | 33.8 | 28.5 | 8.8 | 15.3 | 9.0 | 7.1 | −21.1% | |
| 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) | 0.87 | 1.03 | 0.89 | 0.28 | 0.51 | 0.31 | 0.26 | −16.5% | |
| EPS, diluted (per share) | 0.83 | 1.00 | 0.88 | 0.28 | 0.50 | 0.31 | 0.25 | −17.9% | |
| EBITDA | 39.6 | 44.3 | 39.4 | 18.5 | 19.3 | 18.0 | 18.9 | +4.9% | |
| Depreciation & amortization | 2.3 | 2.4 | 3.0 | 2.6 | 3.9 | 4.2 | 4.8 | +14.3% | |
| Weighted average shares (shares) | 31,440,000 | 32,703,477 | 31,849,422 | 31,400,900 | 30,200,000 | 28,887,096 | — | — | |
| Weighted average diluted shares (shares) | 32,916,000 | 33,845,559 | 32,500,141 | 31,578,713 | 30,642,000 | 28,984,000 | — | — | |
| Gross margin | 67.9% | 68.7% | 65.0% | 64.8% | 65.3% | 65.0% | 65.7% | +0.7 pts | |
| Operating margin | 17.4% | 15.9% | 11.4% | 5.9% | 7.1% | 5.7% | 5.8% | +0.0 pts | |
| Net margin | 12.3% | 13.6% | 10.3% | 3.6% | 6.3% | 3.6% | 2.8% | −0.8 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.
