| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417.6 | 498.0 | 529.6 | 576.4 | 650.9 | 765.7 | 765.7 | +0.0% | |
| Cost of revenue | 362.3 | 425.9 | 446.2 | 472.6 | 541.8 | 620.3 | 623.3 | +0.5% | |
| Gross profit | 55.3 | 72.1 | 83.4 | 103.8 | 109.2 | 145.5 | 142.5 | −2.1% | |
| Research & development | 25.7 | 28.2 | 36.1 | 29.2 | 27.6 | 45.1 | 45.1 | +0.0% | |
| Selling, general & administrative | 31.1 | 35.3 | 34.4 | 35.0 | 40.6 | 45.5 | — | — | |
| Selling & marketing | 14.5 | 18.3 | 16.9 | 15.6 | 17.9 | 20.7 | — | — | |
| Operating expenses | 63.5 | 66.6 | 75.4 | 64.5 | 68.9 | 85.9 | 94.3 | +9.7% | |
| Operating income | (8.1) | 5.5 | 8.0 | 39.2 | 40.3 | 59.5 | 48.7 | −18.3% | |
| Interest expense | 1.9 | 1.4 | 1.5 | 1.2 | 1.8 | 1.7 | 2.9 | +68.7% | |
| Interest income | 2.3 | 1.2 | 1.2 | 1.5 | 2.4 | 1.6 | 1.1 | −32.5% | |
| Other income / expense | 0.0 | 9.2 | 17.5 | 9.0 | 3.5 | 4.0 | — | — | |
| Pre-tax income | (8.1) | 14.7 | 25.4 | 48.2 | 43.8 | 63.5 | 60.7 | −4.4% | |
| Income tax | 2.2 | 4.0 | 3.1 | 5.1 | 5.9 | 11.6 | 11.6 | +0.0% | |
| Net income | (5.0) | 11.1 | 21.2 | 37.7 | 30.0 | 42.8 | 42.8 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.46) | 0.14 | 0.69 | 1.25 | 0.99 | 1.42 | 1.42 | +0.1% | |
| EPS, diluted (per share) | (0.46) | 0.14 | 0.69 | 1.25 | 0.99 | 1.42 | 1.42 | +0.1% | |
| EBITDA | 11.4 | 36.9 | 49.7 | 68.2 | 66.2 | 77.4 | 66.8 | −13.6% | |
| Depreciation & amortization | 22.1 | 27.1 | 25.2 | 18.7 | 20.2 | 14.3 | — | — | |
| Weighted average shares (shares) | 31,077,196 | 30,851,776 | 30,639,102 | 30,185,702 | 30,184,513 | 30,170,702 | — | — | |
| Weighted average diluted shares (shares) | 31,077,196 | 30,855,431 | 30,641,274 | 30,189,421 | 30,184,513 | 30,170,702 | — | — | |
| Gross margin | 13.3% | 14.5% | 15.7% | 18.0% | 16.8% | 19.0% | 18.6% | −0.4 pts | |
| Operating margin | −2.0% | 1.1% | 1.5% | 6.8% | 6.2% | 7.8% | 6.4% | −1.4 pts | |
| Net margin | −1.2% | 2.2% | 4.0% | 6.5% | 4.6% | 5.6% | 5.6% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
