| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310.6 | 379.5 | 427.8 | 493.6 | 516.0 | 609.8 | 706.0 | +15.8% | |
| Cost of revenue | 205.8 | 266.4 | 324.4 | 313.5 | 317.2 | 388.3 | 416.1 | +7.2% | |
| Gross profit | 104.9 | 113.1 | 103.4 | 180.1 | 198.8 | 221.5 | 289.9 | +30.9% | |
| Research & development | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling, general & administrative | 72.9 | 86.9 | 91.2 | 123.2 | 125.0 | 138.5 | — | — | |
| Selling & marketing | 12.9 | 13.8 | 23.1 | 0.0 | 31.3 | 0.0 | — | — | |
| Operating expenses | 58.0 | 88.6 | 100.3 | 123.6 | 125.0 | 138.9 | — | — | |
| Operating income | 46.9 | 24.6 | 3.1 | 56.5 | 73.8 | 82.7 | 134.8 | +63.1% | |
| Interest expense | 0.8 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.4 | 0.1 | 0.1 | 2.6 | 6.7 | 6.5 | 7.6 | +15.7% | |
| Other income / expense | (3.3) | (0.4) | 7.8 | 1.4 | (3.0) | 10.3 | — | — | |
| Pre-tax income | 43.6 | 24.2 | 10.8 | 57.9 | 70.8 | 93.0 | 142.2 | +53.0% | |
| Income tax | 10.9 | 5.2 | 3.0 | 11.3 | 14.8 | 21.7 | 32.8 | +51.4% | |
| Net income | 32.7 | 19.0 | 7.8 | 46.6 | 56.0 | 71.3 | 110.8 | +55.4% | |
| 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) | 0.59 | 0.34 | 0.14 | 0.83 | 0.99 | 1.25 | 1.91 | +52.6% | |
| EPS, diluted (per share) | 0.59 | 0.34 | 0.14 | 0.79 | 0.94 | 1.19 | 1.81 | +52.2% | |
| EBITDA | 32.6 | 26.7 | 12.3 | 58.6 | 71.5 | 94.0 | 140.3 | +49.2% | |
| Depreciation & amortization | 2.1 | 2.1 | 1.9 | 0.7 | 0.7 | 1.1 | 1.6 | +52.0% | |
| Weighted average shares (shares) | 55,496,125 | 55,558,382 | 55,732,619 | 56,427,890 | 56,729,000 | 56,913,810 | — | — | |
| Weighted average diluted shares (shares) | 55,496,125 | 55,558,382 | 56,123,661 | 58,747,338 | 59,287,000 | 59,967,691 | — | — | |
| Gross margin | 33.8% | 29.8% | 24.2% | 36.5% | 38.5% | 36.3% | 41.1% | +4.7 pts | |
| Operating margin | 15.1% | 6.5% | 0.7% | 11.4% | 14.3% | 13.6% | 19.1% | +5.5 pts | |
| Net margin | 10.5% | 5.0% | 1.8% | 9.4% | 10.8% | 11.7% | 15.7% | +4.0 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.
