| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.8 | 380.2 | 439.9 | 446.4 | 422.2 | 437.5 | 449.3 | +2.7% | |
| Cost of revenue | 139.5 | 192.8 | 205.6 | 189.4 | 167.8 | 186.0 | 195.6 | +5.2% | |
| Gross profit | 112.3 | 187.4 | 234.3 | 257.0 | 254.4 | 251.5 | 253.7 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 85.7 | 147.3 | 211.0 | 252.5 | 251.1 | 256.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 97.3 | 119.3 | 108.3 | 106.0 | — | — | |
| Operating expenses | 85.7 | 147.3 | 211.0 | 252.5 | 251.1 | 256.9 | 262.7 | +2.3% | |
| Operating income | 26.6 | 40.1 | 23.3 | 4.5 | 3.4 | (5.4) | (9.1) | −68.8% | |
| Interest expense | 4.9 | 7.6 | 4.7 | 5.1 | 5.0 | 2.3 | 0.3 | −88.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (5.0) | (14.2) | (4.5) | (0.2) | 0.8 | 8.6 | — | — | |
| Pre-tax income | 21.6 | 25.9 | 18.9 | 4.3 | 4.2 | 3.2 | (0.0) | −100.1% | |
| Income tax | 0.0 | (0.3) | (0.2) | (0.4) | 0.2 | 9.6 | 9.6 | −0.1% | |
| Net income | 21.6 | 1.5 | 2.1 | 0.6 | 0.5 | (3.6) | (4.5) | −23.6% | |
| 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) | 2.25 | 0.16 | 0.20 | 0.05 | 0.04 | (0.25) | (0.29) | −16.9% | |
| EPS, diluted (per share) | 0.23 | 0.02 | 0.02 | 0.01 | 0.03 | (0.25) | (0.29) | −14.6% | |
| EBITDA | 27.2 | 34.4 | 28.7 | 13.6 | 14.5 | 11.6 | (2.3) | −119.8% | |
| Depreciation & amortization | 0.6 | 0.9 | 5.2 | 4.2 | 5.3 | 6.1 | 6.3 | +3.9% | |
| Weighted average shares (shares) | 9,583,332 | 9,614,523 | 10,687,732 | 11,928,308 | 13,304,227 | 14,752,634 | — | — | |
| Weighted average diluted shares (shares) | 95,801,505 | 96,741,421 | 96,505,325 | 97,055,216 | 98,352,924 | 147,526,340 | — | — | |
| Gross margin | 44.6% | 49.3% | 53.3% | 57.6% | 60.3% | 57.5% | 56.5% | −1.0 pts | |
| Operating margin | 10.6% | 10.6% | 5.3% | 1.0% | 0.8% | −1.2% | −2.0% | −0.8 pts | |
| Net margin | 8.6% | 0.4% | 0.5% | 0.1% | 0.1% | −0.8% | −1.0% | −0.2 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.
