| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.0 | 303.0 | 344.4 | 408.1 | 434.6 | 439.7 | 439.7 | +0.0% | |
| Cost of revenue | 193.7 | 193.7 | 222.1 | 263.4 | 295.2 | 301.4 | 301.4 | +0.0% | |
| Gross profit | 109.2 | 109.2 | 122.4 | 144.7 | 139.4 | 138.3 | 138.3 | +0.0% | |
| Research & development | 22.6 | 22.6 | 24.9 | 36.4 | 35.8 | 28.4 | 28.4 | +0.0% | |
| Selling, general & administrative | 57.7 | 57.7 | 69.8 | 85.0 | 89.5 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 80.5 | 80.5 | 147.0 | 164.1 | 150.0 | 119.1 | 119.1 | +0.0% | |
| Operating income | 28.7 | 28.7 | (24.6) | (19.4) | (10.6) | 19.2 | 19.2 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.5 | 2.3 | 6.1 | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | 1.7 | 1.7 | 45.9 | 36.3 | 14.2 | — | — | — | |
| Pre-tax income | 30.4 | 30.4 | 21.3 | 16.9 | 3.6 | 13.2 | 13.2 | +0.0% | |
| Income tax | 9.3 | 9.3 | 11.1 | 6.1 | 2.2 | 10.7 | 10.7 | +0.0% | |
| Net income | 21.2 | 21.2 | 10.2 | 10.8 | 1.3 | 2.5 | 2.5 | +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) | 9.98 | 1.89 | 0.90 | 0.88 | 0.11 | 0.20 | — | — | |
| EPS, diluted (per share) | 9.42 | 1.79 | 0.86 | 0.86 | 0.10 | 0.19 | — | — | |
| EBITDA | 33.4 | 33.4 | 28.0 | 24.2 | 17.7 | 22.5 | 22.2 | −1.3% | |
| Depreciation & amortization | 4.5 | 4.5 | 6.2 | 5.0 | 8.0 | 3.3 | 3.9 | +21.0% | |
| Weighted average shares (shares) | 11,167,000 | 11,167,000 | 11,358,000 | 12,182,000 | 12,681,000 | 12,847,000 | — | — | |
| Weighted average diluted shares (shares) | 11,820,000 | 11,820,000 | 11,855,000 | 12,456,000 | 12,826,000 | 13,027,000 | — | — | |
| Gross margin | 36.1% | 36.1% | 35.5% | 35.5% | 32.1% | 31.5% | 31.5% | +0.0 pts | |
| Operating margin | 9.5% | 9.5% | −7.1% | −4.8% | −2.4% | 4.4% | 4.4% | +0.0 pts | |
| Net margin | 7.0% | 7.0% | 3.0% | 2.6% | 0.3% | 0.6% | 0.6% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-07-03 and uses four consecutive reported quarters.
