| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.6 | 139.4 | 165.0 | 185.4 | 197.2 | 192.2 | 183.5 | −4.5% | |
| Cost of revenue | 44.9 | 48.8 | 54.6 | 57.9 | 58.1 | 54.9 | 59.9 | +9.2% | |
| Gross profit | 71.6 | 90.6 | 110.4 | 127.5 | 139.1 | 137.4 | 123.6 | −10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 37.4 | 54.0 | 171.1 | 98.8 | 107.5 | 101.8 | — | — | |
| Selling & marketing | 4.4 | 4.9 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.9 | 56.0 | 171.1 | 98.8 | 107.5 | 101.8 | — | — | |
| Operating income | 31.8 | 34.6 | (60.7) | 28.7 | 31.6 | 35.6 | 14.8 | −58.5% | |
| Interest expense | 2.4 | 1.7 | 4.0 | 6.4 | 11.0 | 11.0 | 9.4 | −14.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (2.4) | (1.7) | 62.4 | (28.8) | (30.6) | 2.0 | — | — | |
| Pre-tax income | 29.4 | 32.9 | 1.7 | (0.1) | 1.0 | 37.6 | 10.3 | −72.7% | |
| Income tax | 0.2 | 0.3 | 0.4 | 2.7 | 1.0 | 6.0 | 3.2 | −46.9% | |
| Net income | 29.2 | 32.6 | (1.0) | 3.3 | 3.2 | 27.0 | 5.9 | −78.3% | |
| 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) | 3.85 | (0.87) | 0.16 | 0.13 | 0.09 | 0.86 | 0.17 | −80.5% | |
| EPS, diluted (per share) | 3.85 | (0.87) | 0.16 | 0.13 | 0.09 | 0.74 | 0.12 | −84.2% | |
| EBITDA | 32.9 | 36.0 | 8.0 | 39.5 | 15.6 | 52.2 | 20.7 | −60.3% | |
| Depreciation & amortization | 1.1 | 1.4 | 2.2 | 0.8 | 3.6 | 3.7 | 3.8 | +4.8% | |
| Weighted average shares (shares) | 7,574,271 | 7,574,271 | 8,059,371 | 25,709,343 | 34,270,809 | 31,283,245 | — | — | |
| Weighted average diluted shares (shares) | 7,574,271 | 7,574,271 | 8,059,371 | 25,709,343 | 34,270,809 | 36,666,766 | — | — | |
| Gross margin | 61.5% | 65.0% | 66.9% | 68.8% | 70.5% | 71.5% | 67.4% | −4.1 pts | |
| Operating margin | 27.3% | 24.8% | −36.8% | 15.5% | 16.0% | 18.5% | 8.0% | −10.5 pts | |
| Net margin | 25.0% | 23.4% | −0.6% | 1.8% | 1.6% | 14.1% | 3.2% | −10.9 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.
